Fort Walton Beach — Comprehensive Financial Report September 30, 2017 — reading text

City of Fort Walton Beach, Florida SCHEDULE 17 PERMITS, LICENSES AND RECREATION FACILITIES Last Ten Fiscal Years Unaudited MISCELLANEOUS PERMITS Year Mechanical Electrical Gas Plumbing Water & Sewer 2017 260 368 169 213 45 2016 200 216 144 92 81 2015 153 216 116 75 34 2014 247 379 136 194 27 2013 148 188 121 82 26 2012 148 168 102 100 39 2011 249 255 74 159 18 2010 212 290 87 154 27 2009 142 285 52 158 16 2008 168 298 97 178 20 BUSINESS TAX RECEIPTS ISSUED (formerly referred to as occupational licenses) Year Number Sold 2017 2,595 2016 2,115 2015 2,259 2014 2,402 2013 2,087 2012 1,947 2011 2,269 2010 2,311 2009 2,364 2008 2,426 MUNICIPAL RECREATIONAL FACILITIES 2 18-hole Golf Courses 1 Library 1 18-hole Disc Golf Course 4 Museums 1 Auditorium 23 Playgrounds 12 Baseball-Softball Facilities 2 Racquetball Court Facility 1 BMX/Skateboard Facility 1 Recreation Center 5 Boat Ramps 2 Soccer Field Facility 6 Exercise/Walking Tracks 4 Tennis Court Facilities 1 Fairgrounds 7 Undeveloped Parks 1 Football Stadium 4 Waterfront Parks Sources: City of Fort Walton Beach Customer Service, Building & Permitting, and Recreation departments. Note: Change in facility and athletic field totals due to the construction of the new Recreation Center, which was complete in FY 2015. 120  City of Fort Walton Beach, Florida SCHEDULE 18 ELECTIONS - OKALOOSA COUNTY VOTER REGISTRATION Unaudited Registered Voters Pct Place Name Total Dems Reps NPA Other 01 BAKER 2,217 311 1,610 292 4 02 BLACKMON 616 111 433 72 0 03 MILLIGAN 1,212 201 807 199 5 04 HOLT 1,218 202 804 207 5 05 LAUREL HILL 1,012 208 627 172 5 06 GARDEN CITY 3,243 535 2,112 577 19 07 DORCAS 1,518 273 924 319 2 08 HONEY CREEK 3,994 849 2,333 786 26 09 YELLOW RIVER 3,766 724 2,261 758 23 10 WEST WRIGHT 5,755 1,297 2,922 1,489 47 11 EAST CRESTVIEW 8,043 1,676 4,134 2,142 91 12 WEST CRESTVIEW 856 478 199 178 1 13 NORTH CRESTVIEW 3,587 709 2,127 723 28 14 WEST NICEVILLE 2,732 507 1,572 629 24 15 VALPARAISO 2,806 523 1,625 641 17 16 SHALIMAR 2,691 550 1,514 610 17 17 CENTRAL WRIGHT 3,100 808 1,431 833 28 18 OCEAN CITY 2,279 530 1,159 576 14 19* EAST FWB 1,623 486 667 460 10 20 WEST DESTIN 2,375 409 1,445 509 12 21 MARY ESTHER 2,496 518 1,433 528 17 22* S CENTRAL FWB 2,016 551 996 458 11 23 EGLIN AFB 561 94 242 218 7 24* WEST FWB 2,760 754 1,295 692 19 25 N CENTRAL NICEVILLE 1,769 322 1,060 372 15 26 SEMINOLE 2,541 324 1,734 462 21 27 CINCO BAYOU 278 56 136 80 6 28* GARNIERS 314 59 196 54 5 29* GOLF COURSE 2,016 315 1,326 366 9 30 OKALOOSA ISLAND 1,468 232 841 387 8 31 LONGWOOD 1,956 319 1,327 297 13 32* FERRY PARK 2,347 428 1,444 455 20 33 ROCKY BAYOU 4,449 484 3,220 726 19 34 FLOROSA 3,377 753 1,684 913 27 35 NORTH DESTIN 3,063 395 1,969 684 15 36 SOUTH NICEVILLE 2,518 320 1,713 465 20 37 LAKE LORRAINE 2,683 348 1,818 498 19 38 NORTHGATE 2,147 455 1,190 485 17 39 EAST WRIGHT 2,208 537 1,115 540 16 40 SOUTH BLUEWATER 2,854 328 1,998 523 5 41* N CENTRAL FWB 1,348 243 855 243 7 42* NEW HEIGHTS 2,193 665 966 552 10 43 S CENTRAL NICEVILLE 2,148 379 1,273 480 16 44 CENTRAL DESTIN 1,746 313 925 496 12 45 SOUTH CRESTVIEW 4,330 957 2,264 1,087 22 46 NORTH BLUEWATER 4,322 564 2,863 868 27 47 WYNNEHAVEN BEACH 1,851 358 932 539 22 48* WESTWOOD RETIREMENT 104 24 68 12 0 49 EAST DESTIN 3,086 383 2,105 576 22 50 SOUTH DESTIN 3,043 359 2,026 646 12 51 AIRPORT ROAD 1,783 277 1,137 357 12 52 LIVE OAK 3,452 670 1,998 758 26 Countywide Total 113,149 20,646 67,042 24,697 764 *City Precinct City Total 14,721 3,525 7,813 3,292 91 Source: Okaloosa County Supervisor of Elections 121  City of Fort Walton Beach, Florida SCHEDULE 19 SPECIAL ASSESSMENT BILLINGS AND COLLECTIONS Last Ten Fiscal Years Unaudited Total Ratio of Outstanding Assessments Collections Current and Fiscal Collected or to Amount Delinquent Year Assessments (1) Released Assessed Assessment 2017 $ 370,885 $ 29,831 8.04% $747,293 2016 380,118 28,081 7.39% 406,239 2015 - 61,898 - 54,202 2014 - 3,604 - 116,100 2013 - 5,302 - 119,704 2012 - 12,779 - 125,006 2011 - 5,986 - 137,785 2010 - 19,801 - - 2009 - 6,528 - - 2008 - 7,511 - - (1) Assessments are payable over a 15-20 year period. Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. 122  City of Fort Walton Beach, Florida SCHEDULE 20 MAJOR REVENUE SOURCES Last Ten Fiscal Years Unaudited Other Fiscal Property % of Total Taxes/ % of Total Sewer % of Total Sanitation % of Total Water % of Total Golf % of Total Year Taxes Revenues Franchise Fees Revenues Fees Revenues Fees Revenues Fees Revenues Fees Revenues 2017 $ 7,457,189 20.9% $ 7,015,584 19.7% $ 6,668,790 18.7% $ 3,663,445 10.3% $ 3,906,282 11.0% $ 1,317,803 3.7% 2016