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Fort Walton Beach Council agenda — 08-16 & 17-2010 Special-FY 10/11 Budget — reading text
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-5640 Concessions 700 7. 69%
24,411 $ 32,249 $ 37, 712 $ 30,725 Total Senior Center 31, 775
2, 975 3, 559 2, 590 2, 750 1060- 347 -1000 Library Fees 2, 740 0. 36%
306 375 500 250 1060- 347 -1210 Rentals - Taxable 250 0. 00%
252 75 50 25 1060- 347 -1220 Rentals - Tax Exempt 25 0. 00%
7, 078 6, 936 6, 253 6, 000 1060- 347 -3010
Photo Copy Revenue 5, 800 3. 33%
10, 611 $ 10,945 $ 9,393 $ 9,025
Total Library 8, 815 2.33%
1, 150 2, 490 1, 300 1070- 347 -2000 Program Revenue 1, 500 15. 38%
5, 500 5, 500 1070- 347 -2100 Sponsorship Revenue 0. 00%
33, 930 32, 882 30, 909 30, 000 1070- 347 -3500 Admission Fees 30, 000 0. 00%
28,201 31, 373 3' 1, 290 30, 000 1070- 347 -3510 Merchandise Sales 30, 000 0. 00%
70 40 159 75 1070- 347 -3515 Merchandise Sales - Tax Exempt 75 0. 00%
9, 780 9, 606 8, 872 7, 000 1070- 347 -3520 Fees - Tax Exempt 7, 000 0. 00%
71, 981 $ 80,551 $ 79, 220 $ 68,375 Total Museum 68, 575 0. 29%
88
001 GENERAL FUND - REVENUES
Actual
Budget
2009 -10
2010. 11
2006 -07 2007.08 2008 -09 Adopted
66, 914
City Manager Change
80, 859 74, 648 70, 000 0800- 351. 5000 Traffic Fines 55, 000 2
35, 222 49, 171 44, 736 40, 000 0800. 351 -5030 Traffic Fines - Law Enforcement Automation 35, 000 12. 50%
102, 136 130, 030 119,384 110,000 Total Traffic Fines 90, 000 18. 18%
12,370 12, 679 13,791 12, 000 1060- 352 -1000 Library Fines 12, 000 0. 00%
343 344 65 200 1060- 352 -1010 Lost Publications 200 0. 00%
12, 713 13, 023 13, 855 12, 200
Total Library Fines 12, 200 0. 00%
5, 826 3, 963 8, 951 5, 000 0800- 354 -1100 Parking Citations 5, 000 0. 00%
28, 180 64, 375 172, 181 20, 000 1217- 354 -1000 Code Enforcement - Fines 20, 000 0. 00%
8, 325 8, 450 7, 030 5, 000 1217- 354. 1010 Code Enforcement - Fees 5, 000 0. 00%
42, 331 76, 788 188, 162 30,000 Total Violations of Local Ordinances 30, 000 0.00%
1, 100 0800- 359 -1000 Fines - False Alarms 1, 000 100. 00%
0900- 359 -1000 Fines - False Alarms 6, 000 100. 00%
1, 100
Total Other 7,000 100.00%
604, 474 367,271 206, 164 200, 000 1500 -361 - 1000 Interest Income 80, 000 60. 00%
14, 070 13, 760 22, 075 13, 700 1500- 361 -2000 Dividend Income 13, 700 0. 00%
618,545 381, 030 228, 239 213, 700 Total Interest Income 93,700 5
209, 594 229, 453 227, 932 229, 029 1500- 362 -1000 Rental and Lease Income 226, 358 1. 17%
209, 594 229,453 227, 932 229, 029 Total Rents and Royalties 226,358 1. 17%'
26, 584 8, 472 2, 514 15, 000 1500- 364 -1000 Sale of Surplus - Assets 7,500 50. 00%
2, 000, 000 1500- 364 -1030 Sale of Surplus - Land 0. 00%
138 1220- 365 -1010 Sale of Used Oil 300 100. 00%
2, 026,584 8, 472 2, 652 15,000 Total Disposal of Fixed Assets 7,800 4
40, 253 850 11, 813 0800- 366 -1000 Contributions /Donations - Police 0. 00%
5 6, 500 0900 -366 -1000 Contributions /Donations - Fire 0. 00%
3, 010 13, 262 15, 193 1000 -366 -1000 Contributions /Donations - Recreation 0. 00%
2, 643 70 43 1015- 366 -1000 Contributions /Donations - Right -of -Way 0. 00%
1, 551 2,386 3, 531 1020- 366 -1000 Contributions /Donations - Senior Center 0. 00%
8, 280 1, 238 3, 465 1060- 366 -1000 Contributions /Donations - Library 0. 00%
6, 631 4, 531 3, 520 1070 -366 -1000 Contributions /Donations - Museum 0. 00%
4, 000 4, 850 950 1200 -366 -1000 Contributions /Donations - Engineering 0. 00%
4, 850 3, 221 3, 200 1500- 366 -1000 Contributions /Donations - General 0. 00%
71, 222 $ 36,907 $ 41, 716 $ -
Total Contributions /Donations 0. 00%
200, 805 200, 805 171, 511 200, 805 0800- 368 -3000
State Pension Fund Contribution - Police 200, 805 0. 00%
172, 055 211, 811 255, 724 211, 811 0900- 368 -3000 State Pension Fund Contribution - Fire 211, 811 0. 00%
19 5 52 20 0800- 369 -1710 Police Patches 20 0. 00%
200 899 250 1070- 369 -9000 Miscellaneous Revenue - Museum 100.00%
1, 902 1, 579 1, 072 1, 500 0000- 369 -9091 Discounts
1, 500 0. 00%
54 49 7 100 1500- 369 -1500 City Clerk Store 25 75. 00%
10, 427 27, 404 1500- 369 -3000 Proceeds - Insurance
0. 00%
360 360 360 360 1500- 369 -5000 Proceeds - Sales Tax Credit 360 0. 00%
443 821 674 500 1500- 369 -7000 Credit Card Surcharge Fee 100. 00%
177 74 1500 -369 -8000 Radon Surcharge
0. 00%
50, 560 46,528 11, 619 27,500 1500- 369 -9000 Miscellaneous
15, 000 - 45. 45%
1500- 369 -9000
Miscellaneous - 4th of July 1, 450 100. 00%
3, 416