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Fort Walton Beach Council agenda — 09-21-05 Budget — reading text
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298 6, 878, 915
Transportation 1, 570,041 1, 570, 041
Economic Development 665, 354 665,354
Culture & Recreation 2, 534, 640 1, 908, 002 4,442, 642
Capital Outlay 309, 163 30,399 249,685 589, 247
Capital Improvements 526, 250 900, 890 767, 129 2, 194, 269
Transfers Q. ut &' Debt Service 756, 754 719, 884 3, 596, 141 "
t
5, 072, 779
Other Financing Uses 175, 000 20, 856 185, 000 3~ 0, 856
Total Estimated Expenditures 17, 614,565 2,481, 805 13, 288,255 33, 384, 625
Reserves 9, 869, 865 913
3.494, 7,300, 162 20, 664, 940
Total Appropriated Expenditures and Reserves 27.484, 430 , 5, 976,718 20, 588.417 54, 049,565
THE TENTATIVE ADOPTED AND/ OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF.
THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.
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