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Okaloosa County BOCC — August 8, 2013 — Mosquito Control Presentation — reading text
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Chemical Budget
Okaloosa County Mosquito Control
FY05-FY13
$120,000.00
$103,942
$100,000.00 $95,520
$85,362
$83,020
$80,000.00
$73,931
$71,037
$65,800
$60,000.00
$52,265
$40,000.00
$38,972
$20,000.00
$11,683
$-
FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
chemical expenditures average chemical consumption
Budget Profile
Total Budget, Labor (w/Benefits) and State Grant
Okaloosa County Mosquito Control District
FY05-FY13
$900,000.00
$800,000.00
$781,891
$700,000.00 $718,087 $692,888
$600,000.00
$589,905
$547,071 $484,966
$500,000.00
$516,304 $511,327
$429,202 $493,395 $471,370
$400,000.00
$381,876 $379,757 $385,315 $383,953 $382,977
$360,516
$300,000.00 $336,980
$200,000.00
$100,000.00
$37,205 $37,822 $37,000 $28,238 $37,023 $37,683 $36,685
$18,396 $18,500
$-
FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
total budget state grant labor (w/benefits)