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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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County Head Start - Facility Roof
1940 -554 -8200 S4P Synergy, Inc - Gas Generator Infrastructure
37, 777 Public Facilities 100. 00%
185,277 $ 113, 942 $ 266, 132 $ 113,777 Total Operating Expenditures $ 122,218 7.42%
Other Financing Activity:
28,444 1600. 552 -1010 Transfer to General Fund 30, 554 7. 42%
28, 444
Total Other Financing Activity $ 30,554 7.42%
222, 047 $ 127, 355 $ 266, 132
109 COMMUNITY REDEVELOPMENT AGENCY FUND
Actual
Budget Budget
2009 -10
2010.2010. 1111
2006. 07 2007 -08 2008. 09 Adopted
CityCity ManagerManager Change
682, 839 690, 570 754,091 730, 345 2000- 311 - 1000
AdAd ValoremValorem TaxesTaxes
- - CityCity OriginalOriginal TIFTIF 695,828 4.73%
281, 540 306, 996 244, 693 221, 914 2000. 311 - 1100
AdAd ValoremValorem TaxesTaxes
- - CityCity ExpandedExpanded TIFTIF 202, 975 8. 53%
536,477 550, 058 592, 608 573, 947 2000 -338 -2000
AdAd ValoremValorem TaxesTaxes
- - CountyCounty OriginalOriginal TIFTIF 504,419 12, 11%
221, 194 244, 531 192, 294 174, 393 2000- 338 -2100
AdAd Valorem Valorem TaxesTaxes
- - CountyCounty ExpandedExpanded TIFTIF 147, 140 15. 63%
1, 722, 049 1, 792, 154 1, 783, 686 1, 700, 599 TotalTotal AdAd ValoremValorem TaxesTaxes 1, 550, 362 8. 83%
1,1, 950950 300300 2000-2000- 329329
- - 20002000 SiteSite PlanPlan ReviewReview 0. 00%
1,1, 950950
$ $ 300300
$- $- TotalTotal GrantsGrants
454454 216216
- - PriorPrior YearsYears GrantsGrants 0. 00%
454454
$ $ 216216
$ - $$ - $
TotalTotal GrantsGrants
152,152, 577577 107,107, 457457 75,75, 983983 83,83, 650650 1500-1500- 361361
- - 10001000 InterestInterest IncomeIncome 30,000 - 64. 14%
152,152, 577577
$ $ 107,107, 457457
$ $ 75,75, 983983
$ $ 83,83, 650650 TotalTotal InterestInterest IncomeIncome 30, 000 - 6
23,23, 428428 1,1, 209209 1,1, 150150
- - 15001500
- - 369369
- - 90009000 MiscellaneousMiscellaneous RevenueRevenue 0. 00%
2525 55 44- - 15001500
- - 369369
- - 90919091 DiscountsDiscounts
0.00%
23,23, 453453
$ $ 1,1, 214214
$ $ 1,1, 154154
$ $
TotalTotal OtherOther RevenuesRevenues 000°/
16001600
- - 389389
- - 91009100 AppropriationAppropriation fromfrom FundFund BalanceBalance 2, 000, 000 100. 00%
7$
7$$$- -$$- -
TotalTotal NonNon
- - OperatingOperating SourcesSources 2, 000,000 10
1, 898, 533 $ 1, 902, 991 $ 1, 861, 122 $ 1, 784, 249 TOTAL FUND REVENUES $ 3, 580, 362 100, 66%
51
109 COMMUNITY REDEVELOPMENT AGENCY FUND
Actual
Budget
2009. 10 2010. 11
2006 -07 2007 -08 2008. 09 Adopted
City Manager Change
Personal Services:
1. 75 1. 00 1. 00 1. 00 Number of Employees (FTE's) 5.00
145, 133 63, 690 64, 794 66, 197 552 -1200 Salaries 173, 542 162. 16%
2, 845 552 -1216
Final Leave Pay 0.00%
963 552 -1400 Overtime 0. 00%
2,049 552 -1501 Incentive Pay 2, 407 100. 00%
355 552 -1503 Auto Allowance
9, 294 3, 884 3, 940 4, 043 552 -2100 FICA Taxes 10, 613 162. 50%
2, 173 908 922 945 552 -2101 Medicare 2, 482 162. 65%
18, 354 9, 658 10, 686 12, 505 552. 2200 Retirement Contributions 11, 877 5. 02%
552 -2201 Retirement Contributions - Police