Fort Walton Beach Council agenda — 09-05-12 special budget-first ph — reading text

7,7, 878,878, 446446 12,12, 360,360, 728728 8,8, 489,489, 269269 3,3, 871,871, 459)459) - - 31.31. 32% 32% Sanitation Fund 3, 427, 713 3, 371, 021 3,3, 346,346, 651651 3,3, 340,340, 600600 3,3, 315,315, 600600 25,25, 000)000) - - 0.0. 75% 75% Golf Fund 2, 539, 801 2, 229, 232 2,2, 123,123, 080080 2,2, 076,076, 641641 2,2, 065,065, 927927 10,10, 714)714) - - 0.0. 52% 52% Stormwater Fund 1, 307, 005 769, 021 499,499, 530530 694,694, 172172 575,575, 400400 118,118, 772)772) - - 17.17. 11%11% Beal Memorial Fund 60,60, 122122 44,44, 442442 44,44, 152152 42,42, 600600 35,35, 600600 7,7, 000)000) - - 16.16. 43% 43% Revenues 36,36, 206,206, 005005 35,35, 491,491, 784784 34,34, 991,991, 166166 37,37, 935,935, 778778 4,4, 438,438, 169)169) - - 11.11. 70% 70% RevenuesRevenues byby CategoryCategory 40 35 30 25 8 20 15 10 5 0 ActualActual Actual ActualActual Actual ActualActual Actual Budget Budget Budget BudgetBudget Budget 20082008 2008 - --09 0909 20092009 2009- --10 1010 20102010 2010 - --11 1111 20112011 2011 - --12 1212 20122012 2012- --13 1313 qtqt qt nn Ad n AdAd Valorem ValoremValorem Taxes TaxesTaxes OtherOther Taxes Other TaxesTaxes LicensesLicenses Licenses & && Permits PermitsPermits Intergov'Intergov' ttt Revenue Intergov' RevenueRevenue aa Charges a ChargesCharges for forfor Services ServicesServices aa Fines a FinesFines & && Forfeitures ForfeituresForfeitures vv v IaterestIaterest & & OtherOther OtherOther Financing Financing Sources Sources FundFund Balance Balance / / NetNet AssetsAssets w Q Actual Actual Actual Budget Budget 2008 -09 2009 -10 2010 -11 2011 -12 2012 -13 Variance Variance 5, 582, 822 5, 332,480 5, 289, 036 4, 953, 073 4, 803, 995 149, 078) 3. 01% Ad Valorem Taxes Other Taxes