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

557 166 213 163 Sanitation Refuse collected (tons) 25,430 26,450 25,883 26,457 27,749 27,854 26,498 26,317 26,151 25,203 Recyclables collected (tons) 1,891 2,014 2,051 2,161 2,204 2,030 2,048 2,032 1,811 1,507 Culture and Recreation Parks and Recreation Recreation program participants 533 462 397 311 212 191 206 199 102 154 Recreation program registrations n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a Adult athletic participants 783 671 221 1,051 857 1,042 820 770 530 n/a Adult athletic registrations n/a n/a n/a n/a n/a n/a n/a n/a n/a 621 Youth athletic participants 2,489 1,877 1,775 2,005 1,791 1,496 2,264 2,123 2,394 n/a Youth athletic registrations n/a n/a n/a n/a n/a n/a n/a n/a n/a 2,086 Library Circulation volume 155,250 133,575 128,806 113,022 121,287 127,507 157,554 147,760 139,980 144,474 Museum Number of visitors/participants(1) 9,111 13,644 14,667 14,515 9,636 13,662 30,050 23,012 24,522 22,437 Water System New connections 21 13 12 12 26 22 25 37 45 81 Water customers 9,867 9,895 10,246 9,698 9,777 9,677 9,642 9,639 9,620 9,618 Water produced (million gallons) 977 964 957 958 947 940 912 895 866 883 Source: City of Fort Walton Beach Performance Measures. 125  City of Fort Walton Beach, Florida SCHEDULE 24 CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function/Program Fiscal Year 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 Public Safety Police Stations 1 1 1 1 1 1 1 1 1 1 Sworn Officers 56 55 54 52 52 45 45 47 45 39 Engineering Services Miles of roads 93.34 93.34 93.34 93.12 93.12 93.12 93.12 93.12 93.12 93.12 Miles of sidewalks 65.76 65.71 65.19 63.79 63.79 63.79 63.79 63.67 63.67 64.73 Signs fabricated and installed 189 435 423 448 391 531 461 286 614 854 Culture and Recreation Parks and Recreation Recreational Amenities 116 116 116 116 116 116 129 129 129 129 Parks (acres) 448.54 448.54 448.54 448.54 448.54 448.54 (1) 206.00 206.00 206.00 206.00 Library Inventoried collection 55,867 54,101 51,461 48,335 47,216 51,398 56,973 62,513 67,881 70,353 Water and Sewer System Potable water lines (miles) 148.95 149.62 148.48 146.89 146.77 146.48 146.40 146.33 146.10 144.91 Sanitary sewer lines (miles) 131.46 131.37 131.34 129.97 129.82 129.44 129.49 129.49 129.62 129.51 Reuse water lines (miles) 7.74 7.74 7.74 7.10 7.10 7.10 7.10 7.10 7.10 7.10 Potable Water Elevated Storage Tank Capacity: 1 tank 200,000 gal; 1 tank 750,000 gal; 2 tanks 500,000 gal Potable Water Ground Storage Tank Capacity: 1 tank 135,000 gal; 1 tank 250,000 gal; 1 tank 1,000,000 gal; 1 tank 25,000 gal Pumping Capacity of Potable Water Wells: 9.231 million gallons per day Sanitary Sewer Ground Storage Tank Capacity: 4,000,000 gal Reuse Water Elevated Storage Tank Capacity: 1 tank 200,000 gal Reuse Water Ground Storage Tank Capacity: 1 tank 1,000,000 gal Stormwater System Storm drains (miles) 44.15 44.14 44.14 44.14 44.14 44.14 43.33 43.18 42.10 42.03 (1) FY 2020 Increase due to golf courses not being included in prior years. N/A: Not available. Source: City of Fort Walton Beach Performance Measures. 126  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Location 12/6/25 to 12/6/26 Wright National 1151306332 Fisher-Brown Agency / Flood $ 500,000 B #7 Hollywood Boulevard Marsh & McLennan Agency $ 500,000 C Police Department 10/12/25 to 10/12/26 Wright National 1152207555 Fisher-Brown Agency / Flood $ 500,000 B #5 Hollywood Boulevard Marsh & McLennan Agency $ 300,000 C Fire Department 10/12/25 to 10/12/26 Wright National 1151292103 Fisher-Brown Agency / Flood $ 403,000 B 107 Miracle Strip Parkway Marsh & McLennan Agency $ 129,000 C Auditorium 10/12/25 to 10/12/26 Wright National 1151291796 Fisher-Brown Agency / Flood $ 403,000 B 107 Miracle Strip Parkway Marsh & McLennan Agency $ 383,000 C City Hall 10/12/25 to 10/12/26 Wright National 1151292114 Fisher-Brown Agency / Flood $ 178,000 B 107 Miracle Strip Parkway Marsh & McLennan Agency $ 25,000 C Council Chamber 10/12/25 to 10/12/26 Wright National 1151292125 Fisher-Brown Agency / Flood $ 377,000 B 107 Miracle Strip Parkway Marsh & McLennan Agency $ 359,000 C Annex Building 10/12/25 to 10/12/26 Wright National 1151292120 Fisher-Brown Agency / Flood $ 390,000 B 107 Miracle Strip Parkway Marsh & McLennan Agency $ 17,000 C Bathrooms Building 10/12/25 to 10/12/26 Wright National 1151291389 Fisher-Brown Agency / Flood $ 500,000 B 141 Miracle Strip Parkway Marsh & McLennan Agency $ 100,000 C City Museum 10/12/25 to 10/12/26 Wright National 1152207556 Fisher-Brown Agency / Flood $ 350,000 B 22 McGriff Street Marsh & McLennan Agency $ 50,000 C Child Care Facility 12/2/25 to 12/2/26 Wright National 1150164378 Fisher-Brown Agency / Flood $ 39,000 B 338 Miracle Strip Parkway Marsh & McLennan Agency Restroom, East of Pavilion Liza Jackson Park 12/2/25 to 12/2/26 Wright National 1150164379 Fisher-Brown Agency / Flood $ 39,000 B 338 Miracle Strip Parkway Marsh & McLennan Agency Restroom Near Ditch Liza Jackson Park 05/17/25 to 05/17/26 Wright National 1150342974 Fisher-Brown Agency / Flood $ 98,000 B 55 Ferry Road Marsh & McLennan Agency Boy Scout Hut 07/23/25 to 07/23/26 Wright National 1152199654 Fisher-Brown Agency / Flood $ 363,000 B 118 Hollywood Blvd Marsh & McLennan Agency $ 53,000 C Pump Station #1 06/23/25 to 06/23/26 Wright National 1150458831 Fisher-Brown Agency / Flood $ 55,000 B 168 Coral Drive SW Marsh & McLennan Agency City Hall Ball Field Restrooms 10/01/25 to 10/01/26 Commerce & Industry Ins. Co. FPL012896318 Risk Management Associates Petroleum $ 1,000,000/inc Golf Course, Police, City Yard, Fuel Station Liability $ 1,000,000/agg Pump Station - Fire, Recreation Center 127  City of Fort Walton Beach, Florida