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

Lifeline Rate(4) $12.37 $15.46 $12.37 $15.46 Monthly Base Charge(5), Meter Size: 3/4" $12.37 $15.46 $12.37 $15.46 9,119 1.0" $12.37 $15.46 $12.37 $15.46 344 1.5" $16.81 $21.01 $16.81 $21.01 116 2.0" $28.58 $35.73 $27.20 $35.73 242 3.0" $43.55 $54.44 $43.55 $54.44 13 4.0" $54.41 $68.01 $54.41 $68.01 32 6.0" $86.57 $108.21 $86.57 $108.21 0 8.0" or 10.0" $129.74 $162.18 $129.74 $162.18 1 Multi-Residential, Addt'l per Unit $9.16 $11.45 $9.16 $11.45 9,867 Residential Customers (6) 8,593 Commercial Customers (6) 1,274 Total Customers 9,867 Gallonage Rate (per 1,000 gallons per unit) Inside Outside Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 - 4,000) $3.69 $4.61 Block 3 (4,001 - 8,000) $4.51 $5.64 Block 4 (8,001 +) $6.77 $8.46 Monthly Wastewater Rates(2) Residential Commercial Lifeline Rate(4) $28.18 $33.84 Monthly Base Charge $28.18 $33.84 Gallonage Rate (per 1,000 gallons per unit)(5) Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 +) $8.86 $10.64 (1) Irrigation customers subject to water rates as outlined herein (2) Monthly Base Charge is per Unit. Residential Single Family and Commercial count as 1 unit Multi-Family and Multi-Commercial are billed according to meter size and unit count (3) Outside City surcharge of 25% for water (4) Single family residence with less than 2,000 gallons per month (5) Residential service capped at 16,000 gallons per unit (6) Billed in September Source: City of Fort Walton Beach Comprehensive Fee Schedule 123  City of Fort Walton Beach, Florida SCHEDULE 22 SANITATION AND RECYCLING SERVICE RATES Unaudited Basic Garbage Rates Garbage Tipping Total Residential One Container $ 20.13 $ 7.00 $ 27.13 Two Containers 10.06 7.00 17.06 Residential Dumpsters, Individual Meters 20.13 7.00 27.13 Commercial One Container 38.88 7.83 46.71 Two Containers 77.75 15.71 93.46 Shared Dumpster (minimum charge) 38.88 7.83 46.71 Garbage and Trash Collection Garbage Tipping Total 2 Cubic Yards 2 times per week $ 82.53 $ 56.49 $ 139.02 3 times per week 123.77 84.64 208.41 4 times per week 165.11 112.73 277.84 5 times per week 206.29 140.92 347.21 6 times per week 247.55 169.07 416.62 4 Cubic Yards 2 times per week 116.50 112.73 229.23 3 times per week 174.76 169.07 343.83 4 times per week 233.00 225.41 458.41 5 times per week 291.24 281.69 572.93 6 times per week 349.49 338.03 687.52 6 Cubic Yards 2 times per week 152.94 169.07 322.01 3 times per week 229.39 253.60 482.99 4 times per week 305.79 338.03 643.82 5 times per week 382.25 422.50 804.75 6 times per week 458.71 507.09 965.80 8 Cubic Yards 2 times per week 184.47 225.41 409.88 3 times per week 276.71 338.03 614.74 4 times per week 368.93 450.70 819.63 5 times per week 461.15 563.39 1,024.54 6 times per week 553.39 671.01 1,224.40 One-time fee to change dumpster size $25.00 Compactor Commercial Rate x 3 x Bulk Container(s) Commercial Recycling Garbage Tipping Total 4 Cubic Yards 2 times per week $ 125.43 $ - $ 125.43 3 times per week 188.10 - 188.10 4 times per week 250.82 - 250.82 5 times per week 313.54 - 313.54 6 Cubic Yards 2 times per week 188.10 - 188.10 3 times per week 282.15 - 282.15 4 times per week 376.20 - 376.20 5 times per week 470.25 - 470.25 8 Cubic Yards 2 times per week 250.82 - 250.82 3 times per week 376.20 - 376.20 4 times per week 501.63 - 501.63 5 times per week 627.02 - 627.02 Contaminated Load Fee (per dump) 4 CY 22.26 36.11 58.37 6 CY 22.26 64.94 87.20 8CY 22.26 100.94 123.20 Source: City of Fort Walton Beach Comprehensive Fee Schedule 124  City of Fort Walton Beach, Florida SCHEDULE 23 OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function Fiscal Year 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 Public Safety Police Arrests 699 447 730 608 643 627 611 660 757 921 Traffic citations 1,827 1,822 3,693 2,097 1,973 1,327 1,404 1,632 2,436 2,693 Fire Emergency medical responses 5,296 3,800 3,823 3,698 3,159 1,265 3,123 3,310 2,994 3,067 Fire responses 71 72 1,571 1,568 1,407 2,825 1,406 1,324 1,249 1,210 Inspections 412 886 854 885 944 643 1,008 966 932 2,409 Code Enforcement Code violations 1,051 793 780 1,392 1,129 965 1,251 1,446 1,825 1,807 Engineering Services Building permits issued 2,910 2,845 2,846 2,728 2,741 2,288 2,095 2,006 332 n/a Residential building permits issued 2,273 2,302 2,299 1,870 2,266 1,692 1,942 1,855 483 23 Commercial building permits issued 637 543 547 858 475 596 153 151 178 5 Value of permits (in millions) $128.00 $33.04 $80.21 $115.13 $70.86 $81.98 $65.80 $41.00 $27.00 $5.00 Value of residential permits (in millions) $26.00 $18.30 $26.85 $42.05 $30.59 $28.76 $41.50 $26.00 $12.00 $4.00 Value of commercial permits (in millions) $102.00 $14.00 $53.35 $73.08 $40.27 $53.21 $24.30 $15.00 $15.00 $1.00 Business Tax Receipts Sold 758 136 196 152 166 212 406 628 1,769 2,115 Street resurfacing (lane miles) 2.50 2.04 0.72 1.49 1.06 1.27 0.00 0.18 0.00 1.01 Pot holes (hours spent repairing) 358 359 272 538 422 494