READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — July 14, 2014 — reading text
Part 10 of 22. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 01-Agenda Packet.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Expenditures by Function
Fiscal Year Comparison
General Government 37.1
17.8
Public Safety 29.6
29.0
Physical Environment 56.4
48.6
Transportation 45.1
41.7
Economic Environment 13.5
12.6
Human Services 4.1
4.0
Culture/Recreation 28.1
27.4
Court-Related 2.4
2.4
Internal Services 19.6
19.7
Redemption of Debt 3.0
3.0
Interfund Transfer 5.9
5.6
Elected Officials 37.8
36.4
Reserves 26.0
31.7
$0 $10 $20 $30 $40 $50 $60
Millions
FY15 FY14
Description FY14 FY15 % (+/-)
General Government $17,797,819 $37,107,486 108.5%
Public Safety $28,998,555 $29,602,937 2.1%
Physical Environment $48,627,366 $56,397,379 16.0%
Transportation $41,705,684 $45,086,051 8.1%
Economic Environment $12,576,481 $13,482,617 7.2%
Human Services $3,981,331 $4,112,330 3.3%
Culture/Recreation $27,385,385 $28,105,529 2.6%
Court-Related Expenditures $2,447,783 $2,357,274 -3.7%
Internal Services $19,693,416 $19,554,323 -0.7%
Redemption of Debt $2,977,208 $2,969,052 -0.3%
Interfund Transfer $5,597,901 $5,860,574 4.7%
Transfers to Elected Officials $36,408,540 $37,766,174 3.7%
Reserves $31,700,195 $25,983,974 -18.0%
Total $279,897,664 $308,385,700 10.2%
Page 1-35
Packet Pg. 40
Expenditures by Function
$308,385,700
Reserves
Transfers to Elected 8.4%
Officials
12.2% General Government
Interfund Transfer 12.0%
1.9%
Redemption of Debt Public Safety
1.0% 9.6%
Internal Services
6.3%
Court-Related Physical Environment
Expenditures 18.3%
0.8%
Economic Environment
Culture/Recreation 4.4% Transportation
9.1% Human Services 14.6%
1.3%
Debt Service Transfer-Out to Fund
$3,153,424
County Public Emergency
Health Medical Services
0.1% 1.0%
General Fund
39.9%
County
Transportation
Trust
58.9%
Page 1-36
Packet Pg. 41
Elected Officials
$37,846,174
Clerk of the Courts
3.8% Property Appraiser
Supervisor of
Elections 9.5%
4.3%
Sheriff
83.4%
Reserves by Funds Functionally
$25,983,974
General
Self Insurance 13.0% Unincorporated
Solid Waste 6.4% County Parks
0.7% 10.2%
Airport
10.0% Debt Service
1.5%
Water & Sewer
58.2%
Page 1-37
Packet Pg. 42
Expenditures by Activity
Fiscal Year Comparison
48.8
Personal Services
47.7
72.5
Operating Expenses
73.0
65.6
Capital Outlay
31.5
13.2
Debt Service
13.5
4.1
Aids/Grants
3.6
8.2
Interfund Transfers
7.6
37.8
Constitutional Officers
36.5
58.1
Reserves
66.7
$0 $10 $20 $30 $40 $50 $60 $70 $80
Millions
FY15 FY14
Description FY14 FY15 % (+/-)
Personal Services $47,682,101 $48,794,388 2.3%
Operating Expenses $72,974,107 $72,517,389 -0.6%
Capital Outlay $31,506,603 $65,561,173 108.1%
Debt Service $13,487,955 $13,231,145 -1.9%
Aids/Grants $3,552,836 $4,080,705 14.9%
Interfund Transfers $7,555,880 $8,205,433 8.6%
Constitutional Officers $36,453,790 $37,846,174 3.8%
Reserves 66,684,392 58,149,293 -12.8%
Total $279,897,664 $308,385,700 10.2%
Page 1-38
Packet Pg. 43
Expenditures by Activity
$308,385,700
Reserves
18.9% Personal Services
15.8%
Constitutional
Officers
12.3% Operating Expenses
23.5%
Interfund Transfers
2.7% Capital Outlay
Aids/Grants Debt Service 21.3%
1.3% 4.3%
Reserves by Fund Activities
$58,149,293
Inspections Self Insurance General
0.2% 2.9% 5.8% Tourist Development
30.3%
Solid Waste
Airport Enterprise 0.3%
20.8% S.H.I.P.
0.5%
911 Coordinator