Okaloosa County BOCC — September 4, 2014 — 2014-15 Tentative Budget Summary — reading text

Funds 29.2% 2.5% Debt Service Funds Enterprise Funds 0.4% 46.5% Capital Outlay Funds 14.2% 1-32  Taxes $71,768,352 Local Option Fuel 1st Cent TD Tax Tax 3.7% 2nd Cent TD Tax 5.3%2nd Local Option Fuel Tax 3.7% Local Business Tax 2.4% 3rd Cent TD Tax 0.7% 3.7% Communication 4th Cent TD Tax Service Tax 3.7% 2.6% 5th Cent TD Tax 3.7% 9th Cent Vote Fuel Tax 1.5% Ad Valorem Taxes 68.9% Ad Valorem Tax by Fund Type $49,463,352 Unincorporated Emergency Parks-MSTU Medical Services 4.0% 3.0% County Health Department 1.2% General Fund 91.8% 1-33  OKALOOSA COUNTY BUDGET SUMMARY FISCAL YEAR 2014-2015 EXPENDITURE OVERVIEW BY FUND SPECIAL DEBT CAPITAL INTERNAL TOTAL EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET General Government $14,968,486 $190,750 $21,963,390 $37,122,626 Public Safety $15,686,506 $3,252,800 $513,000 $9,919,220 $29,371,526 Physical Environment $392,433 $2,063,708 $54,194,317 $56,650,458 Transportation $262,000 $9,336,615 $14,319,000 $21,403,570 $45,321,185 Economic Environment $1,522,203 $11,971,925 $13,494,128 Human Services $3,440,689 $601,661 $4,042,350 Culture/Recreation $1,706,481 $25,527,137 $640,663 $27,874,281 Court-Related Expenditures $612,919 $1,643,060 $2,255,979 Internal Services $19,453,834 $19,453,834 1-34 Redemption of Debt $2,969,052 $2,969,052 Total Expenditures/Expenses $38,591,717 $54,396,906 $3,159,802 $37,436,053 $85,517,107 $19,453,834 $238,555,419 Interfund Transfer $1,791,208 $3,153,424 $317,150 $880,000 $6,141,782 Transfers to Elected Officials $38,275,854 $20,000 $38,295,854 Reserves $3,796,231 $3,148,521 $400,000 $25,797 $17,935,198 $1,711,968 $27,017,715 Total Appropriated Expenditures and Reserves $80,663,802 $59,356,635 $6,713,226 $37,779,000 $103,452,305 $22,045,802 $310,010,770  Expenditures by Function Fiscal Year Comparison General Government 37.1 17.8 Public Safety 29.4 29.0 Physical Environment 56.7 48.6 Transportation 45.3 41.7 Economic Environment 13.5 12.6 Human Services 4.0 4.0 Culture/Recreation 27.9 27.4 Court-Related 2.3 2.4 Internal Services 19.5 19.7 Redemption of Debt 3.0 3.0 Interfund Transfer 6.1 5.6 Elected Officials 38.3 36.4 Reserves 27.0 31.7 $0 $10 $20 $30 $40 $50 $60 Millions FY15 FY14 Description FY14 FY15 % (+/-) General Government $17,797,819 $37,122,626 108.6% Public Safety $28,998,555 $29,371,526 1.3% Physical Environment $48,627,366 $56,650,458 16.5% Transportation $41,705,684 $45,321,185 8.7% Economic Environment $12,576,481 $13,494,128 7.3% Human Services $3,981,331 $4,042,350 1.5% Culture/Recreation $27,385,385 $27,874,281 1.8% Court-Related Expenditures $2,447,783 $2,255,979 -7.8% Internal Services $19,693,416 $19,453,834 -1.2% Redemption of Debt $2,977,208 $2,969,052 -0.3% Interfund Transfer $5,597,901 $6,141,782 9.7% Transfers to Elected Officials $36,408,540 $38,295,854 5.2% Reserves $31,700,195 $27,017,715 -14.8% Total $279,897,664 $310,010,770 10.8% 1-35  Expenditures by Function $310,010,770 Reserves Transfers to Elected 8.7% Officials 12.4% General Government Interfund Transfer 12.0% 2.0% Redemption of Debt Public Safety 1.0% 9.5% Internal Services 6.3% Physical Environment Court-Related 18.3% Expenditures 0.7% Economic Environment Culture/Recreation 4.4% Transportation 9.0% Human Services 14.6% 1.3% Debt Service Transfer-Out to Fund $3,153,424 County Public Emergency Health Medical Services 0.1% 1.0% General Fund 39.9% County Transportation Trust 58.9% 1-36  Elected Officials $38,375,854 Clerk of the Courts 3.7% Property Appraiser Supervisor of Elections 9.4% 4.2% Sheriff 83.4% Reserves by Funds Functionally $27,017,715 Self Insurance General 6.3% 14.1% Unincorporated Solid Waste County Parks 0.7%