Okaloosa County BOCC — August 28, 2013 — reading text

8.8% Packet Pg. 24 19  Budget by Major Funds Internal Services General Fund 7.9% 27.6% Enterprise Special Revenue 39.3% Okaloosa Debt Capital Outlay 16.1% Service 6.8% 2.3% FY13 vs. FY14 Total Budget 77.1 General Fund 73.8 45.1 Special Revenue 41.5 6.6 Okaloosa Debt Service 5.5 19.0 Capital Outlay 15.8 109.9 Enterprises 100.1 22.2 Internal Services 20.7 $0 $20 $40 $60 $80 $100 $120 Millions 2014 2013 Packet Pg. 25 20  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 001 0100R General Revenue $69,205,942 $71,072,429 $1,866,487 2.7% 0103R Purchasing $10,100 $10,100 $0 0.0% 0108R Planning $37,250 $60,000 $22,750 61.1% 0111R Information Systems $13,935 $320,235 $306,300 2198.1% 0112R Facilities Maintenance $78,900 $83,600 $4,700 6.0% 0122R County Warning Point $97,420 $102,220 $4,800 4.9% 0124R Code Enforcement $36,104 $36,808 $704 1.9% 0125R Beach Safety $491,719 $551,536 $59,817 12.2% 0126R Corrections $359,200 $706,650 $347,450 96.7% 0130R Agriculture Extension $7,000 $6,000 ($1,000) -14.3% 0141R Community Transit $20,000 $15,000 ($5,000) -25.0% 0170R County Parks $456,626 $503,482 $46,856 10.3% 0171R Library Cooperative $588,600 $605,001 $16,401 2.8% 0183R Sheriff $2,176,785 $2,815,953 $639,168 29.4% 0603R Court Administration $500 $0 ($500) -100.0% 0610R Pretrial Services $25,000 $21,000 ($4,000) -16.0% 701291R FDCF MH & DCCM $155,659 $161,765 $6,106 3.9% 701371R State Aid Library (12) $61,927 $48,158 ($13,769) -22.2% TOTAL $73,822,667 $77,119,937 $3,297,270 4.5% 101 1000R County Transportation Trust Fund $7,842,878 $8,200,279 $357,401 4.6% 1004R Stormwater Management $1,102,564 $1,326,145 $223,581 20.3% 71901R DOT Traffic Signalization (09) $89,685 $91,401 $1,716 1.9% TOTAL $9,035,127 $9,617,825 $582,698 6.4% 104 1151R 5th TDT - Tourism Promotion $4,124,278 $5,960,000 $1,835,722 44.5% 1152R 2nd TDT - Fac/O&M/Admin $4,330,722 $4,960,000 $629,278 14.5% 1175R 1st TDT - Beaches & Parks $7,845,838 $10,020,000 $2,174,162 27.7% 1176R Special Assessment $1,644,635 $350,000 ($1,294,635) -78.7% TOTAL $17,945,473 $21,290,000 $3,344,527 18.6% 105 1200R Natural Disaster $1,000,000 $100,000 ($900,000) -90.0% TOTAL $1,000,000 $100,000 ($900,000) -90.0% 106 1351R E.J.M. Aerospace $400,000 $303,407 ($96,593) -24.1% TOTAL $400,000 $303,407 ($96,593) -24.1% 108 1401R 9-1-1 Coordinator $2,165,700 $2,289,600 $123,900 5.7% TOTAL $2,165,700 $2,289,600 $123,900 5.7% 109 1021R Radio Communications Program $210,000 $131,000 ($79,000) -37.6% TOTAL $210,000 $131,000 ($79,000) -37.6% 110 1022R Law Enforcement Trust $25,000 $25,000 $0 0.0% TOTAL $25,000 $25,000 $0 0.0% 111 1023R Policy Academy $155,750 $85,500 ($70,250) -45.1% TOTAL $155,750 $85,500 ($70,250) -45.1% 112 1550R County Health Department $676,599 $648,435 ($28,164) -4.2% TOTAL $676,599 $648,435 ($28,164) -4.2% Packet Pg. 26 21  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 113 1601R Tanglewood MSBU $31,340 $27,509 ($3,831) -12.2% 1602R Island Lights MSBU $232,856 $245,550 $12,694 5.5% 1603R Northgate MSBU $17,931 $18,398 $467 2.6% 1604R Chateauguay II MSBU $2,006 $1,388 ($618) -30.8% 1605R Gable Estates MSBU $2,348 $2,312 ($36) -1.5% 1606R Valencia Arms MSBU $7,507 $10,184 $2,677 35.7% 1607R Colony Estates MSBU $8,875 $5,168 ($3,707) -41.8% 1608R Hidden Trails MSBU $6,446 $6,304 ($142) -2.2% 1609R Lafitte Crescent MSBU $2,647 $2,632 ($15) -0.6% 1610R McFarland MSBU $5,037 $4,768 ($269) -5.3% 1611R Sylvania Heights MSBU $13,693 $11,307 ($2,386) -17.4% 1612R Willow Bend MSBU $1,064 $643 ($421) -39.6% 1613R Lake Point MSBU $8,131 $7,281 ($850) -10.5% 1614R Coventry Park MSBU $5,410 $3,392 ($2,018) -37.3% 1615R Donlabrook MSBU $1,932 $2,516 $584 30.2% 1616R Emerald Point MSBU $6,647 $4,632 ($2,015) -30.3% 1617R Brookwood MSBU $1,397 $1,188 ($209) -15.0% 1618R Bristol Park MSBU $741 $665 ($76) -10.3% 1619R Hidden Trails II MSBU $2,432 $2,441 $9 0.4% 1620R Forest Cove MSBU $2,573 $2,357 ($216) -8.4% 1621R Sandy Ridge MSBU $1,706 $1,579 ($127) -7.4% 1622R Cherokee Bend MSBU $1,891 $1,953 $62 3.3% 1623R Lake Point II MSBU $6,351 $5,961 ($390) -6.1% 1624R Hidden Trails 6 MSBU $854 $1,015 $161 18.9% 1625R Lawton Court MSBU $2,304 $1,960 ($344) -14.9% 1626R Mills Landing MSBU $3,961 $3,166 ($795) -20.1% 1627R Rush Park West MSBU $6,064 $5,718 ($346) -5.7% 1628R High Grove Plantation MSBU $819 $507 ($312) -38.1% 1629R Victoria Park MSBU $4,160 $3,568 ($592) -14.2% 1630R Lake Charleston MSBU $1,758 $1,258 ($500) -28.4% 1631R Rocky Bayou MSBU $20,086 $21,001 $915 4.6% 1632R Old Town MSBU $5,076 $5,055 ($21) -0.4% 1633R Rosebud Plantation MSBU $3,652 $1,428 ($2,224) -60.9% 1634R Oakwood Townhomes MSBU $1,970 $2,109 $139 7.1% 1635R Hunter's Run MSBU $2,504 $10,764 $8,260 329.9% 1636R Bent Tree MSBU $13,789 $18,139 $4,350 31.5% 1637R Whitrock Village MSBU $9,691 $3,197 ($6,494) -67.0% 1638R Emerald Village MSBU $3,473 $3,810 $337 9.7% 1639R Glenwood Court MSBU $552 $404 ($148) -26.8% 1640R Emerald Village I & II MSBU $5,580 $4,596 ($984) -17.6% 1641R Stonebridge I-V MSBU $3,561 $3,466 ($95) -2.7% 1642R Eagles Nest Revenue $3,737 $1,697 ($2,040) -54.6% 1643R Colony Estates II MSBU $17,580 $20,731 $3,151 17.9% 1644R Woodlawn Park Estate MSBU $0 $2,168 $2,168 NA 1645R China Cove MSBU $0 $1,026 $1,026 NA 1695R Bluewater Bay MSTU $345,264 $345,870 $606 0.2% 1697R Lake Pippin MSTU $66,200 $26,200 ($40,000) -60.4% TOTAL $893,596 $858,981 ($34,615) -3.9% 115