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Okaloosa County BOCC — March 18, 2013 — 1st Q Expenditure Summary — reading text
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BUDGET SPENT % SPENT AVAIL
Special Assessment Fund $ 6,644,635 - 0% $ 6,644,635
1st Penny - Tourist
$ 7,973,838 $ 205,935 3% $ 7,767,903
Development Tax
BUDGET SPENT % SPENT AVAIL
2nd Penny -Tourist
Development Tax
30% Administration $ 1,953,301 $ 176,503 9% $ 1,776,798
70% Beach, Waterways,
$ 2,590,266 $ 152,119 6% $ 2,438,147
etc.
TOTAL 2ND PENNY $ 4,543,567 $ 328,622 7% $ 4,214,945
BUDGET SPENT % SPENT AVAIL
3rd Penny – Tourist
$ 5,476,004 $ 650,145 12% $ 4,825,859
Development Tax
4th Penny – Tourist
$ 4,045,621 $ 1,596,529 39% $ 2,449,092
Development Tax
BUDGET SPENT % SPENT AVAIL
5th Penny – Tourist
$ 3,783,433 $ 259,401 7% $ 3,524,032
Development Tax