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Fort Walton Beach Council agenda — 09-05-12 special budget-first ph — reading text
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981, 441 1, 180, 827 1,1, 267,267, 158158 3.3. 8%
8%
1, 994,383 1, 762, 604 1, 756,546 4, 196, 230 4, 137, 664 4, 144, 676 12. 4%
36, 082 110, 100 309, 291 461, 620 342, 268 1, 342, 683 1, 007, 453 757, 777 2. 3%
220, 795 85, 000 176, 290 300,000 2, 857, 713 5, 339, 945 247, 500 0. 7%
315. 651
434,967 455, 644 476,277 205, 405 240,537 205, 467 1, 140, 296 1, 417, 855 1, 404, 303 4. 2%
479, 886) 1, 759, 437) 0. 0%
1, 443, 363 1, 945, 672 2, 041, 569 5, 063, 987 5, 562, 348 5, 168, 243 32, 639, 078 35, 245, 212 29, 694, 166
27, 960 46, 170 145, 116 257, 090 0. 8%
18, 600 37, 625 150, 073 246, 310 1, 083, 670 3. 2%
1,1, 443,443, 363363
$ $ 1, 964, 272 $ 2, 079, 194 5, 063, 987 $ 5, 590, 308 $ 5, 364,486 32, 639,078 $ 35,636,638 31, 034,926
111, 924 100, 344 170, 269 759, 402 521,521, 105105 592, 441 2, 320, 038 2, 299, 140 2, 462, 683 7. 4%
1, 555, 287 $ 2,064,616 $ 2, 249, 463 5,823,389 $ 6, 111, 413 $ 5, 956, 927 34, 959, 115 $ 37, 935,778 33,497, 609
8, 325 22, 925 145, 872 ( 100, 172) 150, 073 32, 051 ( 2, 637, 998) 838, 544
729,008
5, 413, 118 6, 142, 126 6, 150, 451 2, 344, 374 2, 490,246 2, 390, 074 20,916, 864 20,948, 918 18, 310, 920
6, 142, 126 $ 6, 150, 451 $ 6, 173, 376 $ 2, 490,246 $ 2,390, 074 $ 2, 540, 147 $ 20,948,915 $ 18, 310, 920 $ 19, 149, 464
29
3.3. 2.
3. 2.2. b
bb
CITY OF FORT WALTON BEACH, FL
Revenue Trends - All Funds
Revenues by Fund
40
35
30
25
8
20
15
10
5
0
Actual Actual ActualActual BudgetBudget Budget Budget
2008- 09 2009 -10 20102010
- - 1111 20112011
- - 1212 20122012
- - 1313
a General Fund Law Enf. Trust Fund LawLaw Enf.Enf. TrainingTraining FundFund FLFL BldgBldg CodeCode FundFund
CDBG Fund CRA Fund aa DebtDebt ServiceService FundFund UtilitiesUtilities FundFund
a Sanitation Fund Golf Fund StormwaterStormwater FundFund BealBeal MemorialMemorial FundFund
Actual Actual ActualActual BudgetBudget BudgetBudget
2008 -09 2009 -10 20102010
- - 1111 20112011
- - 1212 20122012
- - 1313 VarianceVariance VarianceVariance
General Fund 19, 329, 577 19, 252, 950 18,18, 859,859, 165165 17,17, 399,399, 021021 16,16, 801,801, 950950 597,597, 071)071)
- - 3.3. 43%
43%
Law Enf. Trust Fund 69, 874 262, 970 50,50, 644644 13,13, 275275 16,16, 500500 3,3, 225225 24.24. 29%
29%
13, 159 10,433 7,7, 945945 10,10, 000000 7,7, 000000 3,3, 000)000)
- - 30.30. 00%
00%
Law Enf. Training Fund
263,263, 444444 263,263, 444444 100.100. 00%
00%
FL Bldg Code Fund
CDBG Fund 274, 878 161, 274 153,153, 012012 126,126, 575575 124,124, 541541 2,2, 034)034)
- - 1.1. 61%61%
CRA Fund 1, 861, 122 1, 846,458 1,1, 572,572, 638638 1,1, 416,416, 522522 1,1, 326,326, 101101 90,90, 421)421)
- - 6.6. 38%
38%
Debt Service Fund 415, 723 416, 889 455,455, 903903 455,455, 644644 476,476, 277277 20,20, 633633 4.4. 53%
53%
Utilities Fund 6, 907, 081 7, 127, 094