April 5, 2016

Okaloosa County BOCC — April 5, 2016 — Budget Overview

Budget Overview in the April 5, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-generated OCR reading text.

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Preserved among the April 5, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1327). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used April 19, 2016; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Budget Overview
Date: April 5, 2016
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 4
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Budget Overview — extracted reading text

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Budget Overview — preserved PDF

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Budget Overview — extracted reading text

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m Actual (Yearto Date) @ Budget B Projected Ad Valorem Local State Revenue T ourist Gas (Expect to Collect) Taxes G overnment- Sharing Development Taxes (Less Parks’ MSTU) Sales Tax Taxes Year-to-date, expenditures are tracking to the budget. Revenues “Wounty’ * Ad-Valorem * Current millage rate 3.4308 per $1,000 * Sales Tax * Current State sales tax rate is 6.0% * Local Discretionary Sales Surtax, 1% = $32 million (County= $22 Million) * Gas Tax * Second local option gas tax - 2¢ unlevied est. approx. $550,000 per cent * State Revenue Sharing *Leases & Sales of Property Expenditures oyt * Constitutional Officers Funding * Debt Service * Personnel * Position Requests * Healthcare * Cost of Living Adjustments * Corrections * Department of Juvenile Justice *Fuel 42,000 41,000 $2,329 or6% 40,000 39,000 38,000 37,000 36,000 35,000 34,000 33,000 32,000 FY 2005 FY2006 FY 2007 FY2008 FY2009 FY2010 FY2011* FY2012 FY2013 FY2014 FY2015 FY 2016 --CPI Based Wages --Averaged County Wages *Data excludes the 3% salary adjustment that impacted employees received to offset the mandatory 3% retirement contribution

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Citation & reuse

Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — April 5, 2016 — Budget Overview.” April 5, 2016. Budget Overview. Crypt of Echoes evidence ID LED-2026-b275848c31ed4604979e3c85a3228708. http://127.0.0.1:58097/evidence/LED-2026-b275848c31ed4604979e3c85a3228708. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Budget Overview, meeting materials for April 5, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=10961&MeetingID=1327

Preserved county public-record source. Third-party attachments may retain their original rights.

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