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

Last Ten Fiscal Years Unaudited Function Fiscal Year 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Engineering Services Building permits issued 332 n/a n/a n/a n/a n/a n/a n/a 1,429 1,582 Residential building permits issued 483 23 1,214 1,220 1,095 697 588 630 n/a n/a Commercial building permits issued 178 5 402 310 457 164 284 380 n/a n/a Value of permits (in millions) $2.70 n/a n/a n/a n/a n/a n/a n/a $46.20 $37.40 Value of residential permits (in millions) $ 12 $ 4 $ 16 $ 16 $ 15 $ 9 $ 10 $ 7 n/a n/a Value of commercial permits (in millions) $ 15 $ 1 $ 832 $ 27 $ 23 $ 9 $ 7 $ 7 n/a n/a Business Tax Receipts Sold 1,769 2,115 2,259 2,402 2,087 1,947 2,269 2,311 2,364 2,426 Street resurfacing (lane miles) 0 1.01 0.64 0.16 - 1.70 2.25 5.71 1.53 0.78 Pot holes (hours spent repairing) 213 163 770 528 813 989 1,014 617 1,257 1,476 Sanitation Refuse collected (tons) 26,151 25,203 24,467 26,102 24,059 25,374 25,332 25,676 25,485 27,873 Recyclables collected (tons) 1,811 1,507 1,191 754 615 375 251 161 150 112 Culture and Recreation Parks and Recreation (3) Recreation program participants 102 154 n/a n/a n/a 92,267 106,486 103,121 116,565 118,890 Recreation program registrations (5) n/a n/a 650 651 571 n/a n/a n/a n/a n/a Adult athletic participants (3) 530 n/a n/a n/a n/a 6,728 9,003 10,009 11,406 14,591 Adult athletic registrations n/a 621 424 426 467 n/a n/a n/a n/a n/a Youth athletic participants (3) 2,394 n/a n/a n/a n/a 14,548 13,038 12,525 14,211 15,570 Youth athletic registrations n/a 2,086 1,978 1,347 1,253 n/a n/a n/a n/a n/a Skate/tennis park participants (4) n/a n/a n/a n/a n/a 13,114 18,291 15,297 18,480 24,100 Library Circulation volume 139,980 144,474 137,363 145,684 142,888 139,196 126,146 135,314 142,148 137,002 Museum (1) Number of visitors/participants 24,522 22,437 22,683 19,461 22,901 21,480 28,200 39,935 47,700 45,168 Water System New connections 45 81 34 27 26 39 18 27 16 20 Water customers 9,620 9,618 9,537 9,480 9,279 8,846 8,804 8,795 8,741 8,927 Water produced (million gallons) 866 883 891 884 855 868 899 897 943 963 Wastewater System (2) Wastewater treated (million gallons) - - - - - - - 381 769 916 (1) Decline in 2011 primarily in outreach numbers; reducing outreach to be more in line with in-house service numbers at the suggestion of City Council (2) Wastewater treatment transferred to County in March 2010 (3) FY 2013 total participants was changed to total registrations; changed back to participants in FY 2016 (4) FY 2012-2013 numbers were not required to be collected for the BMX Park or the Tennis Center (5) FY 2016 registrations were changed to participants so that each person was counted once Source: City of Fort Walton Beach Performance Measures. 126  City of Fort Walton Beach, Florida SCHEDULE 24 CAPITAL ASSET STATISTICS BY FUNCTION/PROGRAM Last Ten Fiscal Years Unaudited Function/Program Fiscal Year 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 Public Safety Police Stations 1 1 1 1 1 1 1 1 1 1 Sworn Officers 45 39 43 43 43 51 48 49 49 55 Engineering Services Miles of roads 93.12 93.12 93.12 93.12 93.12 93.06 92.65 (2) 112.76 112.76 (1) 99.35 Miles of sidewalks 63.67 64.73 63.67 64.73 64.05 63.93 62.80 62.11 61.35 61.32 Signs fabricated and installed 614 854 1,133 918 785 935 976 910 1,110 1,223 Culture and Recreation Parks and Recreation Recreational Amenities 129 129 129 116 (7) 117 (4) 122 122 122 (3) 91 90 Parks (acres) 206.00 206.00 196.56 180.26 180.26 180.26 180.26 180.26 180.26 180.26 Library Inventoried collection 67,881 70,353 72,313 72,729 74,649 74,448 72,873 74,317 73,641 71,006 Water and Sewer System Potable water lines (miles) 146.10 144.91 144.77 146.25 145.9 (5) 118.63 118.57 118.52 118.10 118.09 Sanitary sewer lines (miles) 129.62 129.51 110.45 130.32(5) 118.76 118.76 118.76 118.77 118.77 118.77 Reuse water lines (miles) 7.10 7.10 7.10 7.10 7.14 3.82 3.82 3.82 4.14 4.14 Potable Water Elevated Storage Tank Capacity: 1 (6) tank 200,000 gal; 1 tank 750,000 gal; 2 tanks 500,000 gal Potable Water Ground Storage Tank Capacity: 1 tank 135,000 gal; 1 tank 250,000 gal; 1 tank 1,000,000 gal; 1 tank 25,000 gal Pumping Capacity of Potable Water Wells: 9.231 million gallons per day Sanitary Sewer Ground Storage Tank Capacity: 4,000,000 gal Reuse Water Elevated Storage Tank Capacity: 1 tank 200,000 gal Reuse Water Ground Storage Tank Capacity: 1 tank 1,000,000 gal Stormwater System Storm drains (miles) 43.18 42.10 42.03 42.05 42.01 41.64 41.64 45.70 45.66 34.73 (1) FY 2009 Increase due to better data with GIS system and methodology change for calculation. (2) FY 2011 Adjustment to only include City-maintained roads and stormwater pipe (collector, culvert, french drain). (3) FY 2010 Adjustment due to re-evaluation of how amenities are counted. (4) Decrease due to demolition of the Rec Center and fields. (5) Increase due to better data output from GIS system. (6) One elevated tank with 200,000 gallon capacity was converted to reuse water. (7) Decrease due to sale of Senior Center. New Recreation Center will be open mid FY 2015. N/A: Not available. Source: City of Fort Walton Beach Performance Measures. 127  City of Fort Walton Beach, Florida SCHEDULE 25 INSURANCE COVERAGE Unaudited Agent, Broker, or Effective Dates Company Policy Number Company Rep. Type Amount Location 10/12/16 to 10/12/17 Wright National 1151291251 Fisher-Brown Agency Flood $ 450,000 B 14 Robinwood Drive SW $ 100,000 C Sanitation Building 10/12/16 to 10/12/17 Wright National 1151306332 Fisher-Brown Agency Flood $ 500,000 B #7 Hollywood Boulevard $ 500,000 C Police Department 10/12/16 to 10/12/17 Wright National 1151291263 Fisher-Brown Agency Flood $ 500,000 B #5 Hollywood Boulevard $ 300,000 C Fire