Fort Walton Beach — Annual Comprehensive Financial Report, September 30, 2025 — reading text

4 Boat Ramps 4 Soccer Field Facilities 8 Exercise/Walking Tracks 16 Tennis Courts 4 Beach Volleyball Courts 7 Undeveloped Parks 21 Pickleball Courts 7 Waterfront Parks Sources: City of Fort Walton Beach Customer Service, Building & Permitting, and Recreation departments. 119  City of Fort Walton Beach, Florida SCHEDULE 18 ELECTIONS - OKALOOSA COUNTY VOTER REGISTRATION Unaudited Registered Voters Pct Place Name Total Dems Reps NPA Other 01 BAKER 2,951 255 2,216 425 55 02 BLACKMON 754 65 587 93 9 03 MILLIGAN 1,500 158 1,026 272 44 04 HOLT 1,546 164 1,097 241 44 05 LAUREL HILL 1,279 168 887 197 27 06 GARDEN CITY 5,144 708 3,238 1,021 177 07 DORCAS 2,244 298 1,403 476 67 08 HONEY CREEK 4,841 821 2,842 1,037 141 09 YELLOW RIVER 4,441 727 2,548 1,017 149 10 WEST WRIGHT 6,176 1,378 2,948 1,613 237 11 EAST CRESTVIEW 13,416 2,706 6,394 3,810 506 12 WEST CRESTVIEW 1,023 469 291 228 35 13 NORTH CRESTVIEW 4,504 783 2,656 913 152 14 WEST NICEVILLE 3,085 478 1,785 690 132 15 VALPARAISO 3,353 497 1,961 771 124 16 SHALIMAR 2,998 569 1,662 666 101 17 CENTRAL WRIGHT 2,924 745 1,342 715 122 18 OCEAN CITY 2,652 521 1,379 661 91 19* EAST FWB 1,831 484 786 489 72 20 WEST DESTIN 2,893 412 1,809 587 85 21 MARY ESTHER 2,776 532 1,501 639 104 22* S CENTRAL FWB 2,194 515 1,087 517 75 23 EGLIN AFB 849 163 346 295 45 24* WEST FWB 2,905 738 1,332 726 109 25 N CENTRAL NICEVILLE 2,096 338 1,208 474 76 26 SEMINOLE 2,760 337 1,815 552 56 27 CINCO BAYOU 296 57 143 83 13 28* GARNIERS 347 62 208 66 11 29* GOLF COURSE 2,031 288 1,227 463 53 30 OKALOOSA ISLAND 1,584 227 954 352 51 31 LONGWOOD 2,151 312 1,434 364 41 32* FERRY PARK 2,462 413 1,508 483 58 33 ROCKY BAYOU 5,146 607 3,391 1,035 113 34 FLOROSA 3,760 734 1,877 996 153 35 NORTH DESTIN 3,364 432 2,176 638 118 36 SOUTH NICEVILLE 2,833 347 1,833 573 80 37 LAKE LORRAINE 2,731 369 1,737 559 66 38 NORTHGATE 2,155 449 1,141 493 72 39 EAST WRIGHT 2,224 507 1,130 514 73 40 SOUTH BLUEWATER 3,038 331 2,022 601 84 41* N CENTRAL FWB 1,394 268 834 262 30 42* NEW HEIGHTS 2,302 668 991 569 74 43 S CENTRAL NICEVILLE 2,364 397 1,379 510 78 44 CENTRAL DESTIN 1,926 314 1,067 469 76 45 SOUTH CRESTVIEW 4,540 938 2,232 1,199 171 46 NORTH BLUEWATER 4,625 634 2,860 1,004 127 47 WYNNEHAVEN BEACH 2,028 345 991 608 84 48* WESTWOOD RETIREMENT 113 21 74 17 1 49 EAST DESTIN 3,287 335 2,247 622 83 50 SOUTH DESTIN 2,757 276 1,941 459 81 51 AIRPORT ROAD 2,349 329 1,412 534 74 52 LIVE OAK 4,502 754 2,464 1,144 140 Countywide Total 149,444 25,443 85,419 33,742 4,840 *City Precinct City Total 15,579 3,457 8,047 3,592 483 Source: Okaloosa County Supervisor of Elections 120  City of Fort Walton Beach, Florida SCHEDULE 19 SPECIAL ASSESSMENT BILLINGS AND COLLECTIONS Last Ten Fiscal Years Unaudited Total Ratio of Outstanding Assessments Collections Current and Fiscal Collected or to Amount Delinquent Year Assessments (1) Released Assessed Assessment 2025 $ 2,751 $ 468 1.19% $ 38,897 2024 2,507 468 1.26% 36,614 2023 2,262 211,291 85.94% 34,575 2022 2,157 25,702 9.54% 243,604 2021 1,490 25,052 8.57% 267,149 2020 766 31,086 9.66% 290,711 2019 925 31,912 9.04% 321,031 2018 755 27,180 7.17% 352,018 2017 660 25,807 6.38% 378,443 2016 380,571 27,804 6.45% 403,590 (1) Assessments are payable over a 15-20 year period. Sources: Unless otherwise noted, the information in these schedules is derived from the annual comprehensive financial reports for the relevant year. 121  City of Fort Walton Beach, Florida SCHEDULE 20 MAJOR REVENUE SOURCES Last Ten Fiscal Years Unaudited Other Fiscal Property % of Total Taxes/ % of Total Sewer % of Total Sanitation % of Total Water % of Total Golf % of Total Year Taxes Revenues Franchise Fees Revenues Fees Revenues Fees Revenues Fees Revenues Fees Revenues 2025 $ 7,693,921 14.2% $ 15,925,770 29.3% $ 7,958,934 14.7% $ 5,433,078 10.0% $ 4,414,012 8.1% $ 2,561,477 4.7% 2024 7,750,534 13.9% 16,636,068 29.9% 7,501,498 13.5% 5,177,268 9.3% 3,978,315 7.2% 2,486,342 4.5% 2023 7,618,352 14.0% 15,741,791 28.9% 7,469,849 13.7% 5,018,548 9.2% 4,210,867 7.7% 2,553,563 4.7% 2022 7,025,573 14.5% 15,455,429 32.0% 7,382,498 15.3% 4,748,512 9.8% 4,482,309 9.3% 2,286,970 4.7% 2021 6,608,861 13.3% 14,624,266 29.5% 7,272,112 14.7% 4,381,765 8.8% 4,432,189 8.9% 1,960,608 4.0% 2020 6,573,751 13.6% 13,404,633 27.8% 6,999,110 14.5% 3,934,207 8.2% 4,067,771 8.4% 1,751,965 3.6% 2019 6,416,668 11.5% 12,358,719 22.1% 7,005,068 12.5% 3,871,165 6.9% 4,041,311 7.2% 1,696,822 3.0% 2018 6,041,303 15.3% 7,343,744 18.7% 6,728,172 17.1% 3,774,520 9.6% 3,902,809 9.9% 1,676,940 4.3% 2017 7,457,189 20.9% 7,015,584 19.6% 6,668,790 18.7% 3,663,445 10.3% 3,906,282 10.9% 1,317,803 3.7% 2016 7,271,903 20.5% 7,124,985 20.0% 6,310,574 17.7% 3,589,419 10.1% 3,769,366 10.6% 1,378,730 3.9% Sources: Unless otherwise noted, the information in these schedules is derived from the annual comprehensive financial reports for the relevant year. The city implemented GASB Statement 34 in 2002; schedules presenting government-wide information include information beginning in that year. 122  City of Fort Walton Beach, Florida SCHEDULE 21 WATER AND WASTEWATER SERVICE RATES Unaudited Monthly Water Rates(1,2) Residential Commercial Number of Inside Outside(3) Inside Outside(3) Meters