Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text

1, 000 - - 1500- 337 -7005 Library Cooperative Program Funding 0. 00% 51, 500 - - - Other Grants 0. 00% 261, 933 $ 138, 700 $ 1160, 850 $ 148,560 Total Other Grants 79, 671 - 46. 37% 71, 640 37,065 47,516 40, 000 0500- 338 -1000 County Business Tax Receipt - Municipality Share 40, 000 0. 00% 71, 640 $ 37,065 $ 47, 516 $ 40,40, 000000 Total Local Shared Revenues $ 40, 000 40 20 0200- 341 - 7000 Dubbing Fees 0. 00% 300 200 451 300 0500- 341 - 2000 Administrative Fee - Returned Checks 300 0. 00% 28, 790 11, 088 2, 624 12,000 0500- 341 -2100 Administrative & Billing Fees - Fuel 7, 500 37.50% 39, 390 20, 101 11, 275 1060- 341 -9110 Passport Fees - Library 7, 800 100. 00% 4, 950 3, 680 2, 550 1070 -341 -9110 Passport Fees - Museum 2, 000 10. 00% 45 14 1200- 341 -9310 Engineering Drawings 0. 00% 18, 635 17, 697 8, 850 20, 000 1205 -341 - 1000 ZoningNariances Fees 20, 000 0. 00% 1230- 341 - 9330 Special Events - Barricades, Orange Cones 50 100. 00% 701 107 342 200 1230- 341 -9600 Sign Shop Sales 200 0. 00% 200 1500- 341 -9120 Election Qualifying Fees 200 100. 00% 834 404 241 500 1500- 341 - 9300 Photo Copies /Certifying 500 0. 00% 93, 600 $ 53,360 $ 26, 566 $ 33, 000 Total General Government $ 38, 550 1 5, 024 5, 400 2, 450 5, 700 0800 -342 -100o False Alarms 100. 00% 330 13 35 0800- 342 -1020 Witness Fees 0. 00% 939 731 813 750 0800- 342 -1021 Concession Income 750 0. 00% 2, 401 5, 804 6, 445 5, 000 0800- 342 -120o Fingerprinting 5, 000 0. 00% 50 300 0800- 342 -1300 Police Special Events 300 0. 00% 475 200 50 200 0800- 342 -1400 Wrecker Inspection 200 0. 00% 310 460 470 350 0800- 342 -1700 Record Checks 350 0. 00% 1, 604 1, 295 1, 539 1, 500 0800- 342 -1800 Photo Copies 1, 500 0. 00% 81 400 0800- 342 -190o Restitution 0.00% 4, 860 3, 668 2, 655 4, 000 0900 -342 -2200 Safety Permits & Licenses 3, 000 25. 00% 1, 521 1, 500 1, 500 1, 750 0900- 342. 230o Fire Prevention Programs 100. 00% 28, 737 30, 018 28, 177 32, 500 0900 -342 -270o Annual Safety Inspection Fees 25, 000 23. 08% 5, 756 19, 572 1, 702 6, 000 0950- 342 -2500 Fire Protection Cost Recovery 100.00% 52,087 $ 68,660 $ 46,235 $ 58,050 Total Public Safety $ 36, 100 3 6  oos GENERAL FUND - REVENUES Actual Budget 2009 -10 2010 -11 2006. 07 2007 -08 2008. 09 Adopted City Manager Change 20, 842 28, 726 - 0500- 333 -1000 Housing Authority % 20, 842 $ 28, 726 $ $ - Total Federal Payments In Lieu of Taxes $ 0. 00% 361, 885 162, 874 203, 684 - 331 Federal Grants 0. 00% 361, 885 $ 162,874 $ 203,684 $ - Total Federal Grants 0. 00% 23, 970) 65, 199 100, 462 - 334 State Grants 0. 00% 23, 970) $ 65, 199 $ 100,462 $ - Total State Grants 0. 00% 836, 273 717, 670 702, 180 692, 950 0500 -335 -1221 Municipal Revenue Sharing 708, 000 2. 17% 12, 201 10, 819 14, 167 11, 500 0500 -335 -1400 Mobile Home Licenses 11, 500 0. 00% 28, 668 23, 069 23,652 23, 000 0500 -335 -1500 Alcoholic Beverage License 23, 000 0. 00% 1, 696, 038 1, 570,399 1, 406, 717 1, 317,250 0500 -335 -1800 Sales Tax 112 - 5th Cent 1, 400, 000 6. 28% 8, 816 8, 760 5,485 9, 000 0900 -335 -2000 Fire Supplemental Compensation 9, 000 0. 00% 2, 581, 997 2, 330,717 2, 152,201 $ 2,053, 700 Total State Shared Revenues 2, 151, 500 4.76% 208,433 137, 700 160, 850 148, 560 1500- 337 -7000 Library Cooperative Funding 79, 671 - 46. 37% 2, 000 1, 000 1500- 337 -7005 Library Cooperative Program Funding 0. 00% 51, 500 Other Grants 0. 00% 261, 933 138, 700 160, 850 $ 148,560 Total Other Grants 79,671 - 46.37% 71, 640 37, 065 47,516 40,000 0500. 338 -1000 71, 640 $ County Business Tax Receipt - Municipality Share 40, 000 0. 00% 37,065 $ 47,516 $ 40,000 Total Local Shared Revenues $ 40,000 0. 00% 40 20 0200 -341 -7000 Dubbing Fees 0. 00% 300 200 451 300 0500- 341 -2000 Administrative Fee - Returned Checks 300 0. 00% 28, 790 11, 088