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Okaloosa County BOCC — September 15, 2015 — Agenda Packet — reading text
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Agenda Packet — extracted reading text
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$2,100,000 $15,000,000 $17,100,000
Licenses and Permits $13,500 $838,287 $1,440,303 $2,292,090
Intergovernmental Revenue $14,494,570 $2,637,719 $5,046,500 $2,070,000 $24,248,789
Charges for Services $7,192,355 $3,140,195 $52,964,470 $63,297,020
Fines and Forfeitures $4,500 $240,000 $244,500
Miscellaneous Revenue $1,444,783 $295,725 $486,148 $150,000 $3,996,903 $6,373,559
Internal Services $21,153,297 $21,153,297
Total Sources $73,169,450 $29,189,164 $5,532,648 $4,020,000 $59,525,476 $21,153,297 $192,590,035
Transfers In $4,065,485 $2,920,504 $1,345,793 $15,000 $33,000 $8,379,782
Debt Proceeds $0
Transfers from Elected Officials $106,823 $900 $107,723
Total Estimated Revenues, Transfers & Balances $88,186,335 $70,183,623 $7,328,441 $28,404,075 $114,233,476 $23,003,297 $331,339,247
Packet Pg. 33
Revenues by Source
Fiscal Year Comparison
130.3
Cash Carryforward
95.8
51.7
Ad Valorem Taxes
49.5
23.3
Sales and Use Taxes
22.3
2.3
Licenses and Permits
2.2
24.2
Intergovernmental Revenue
23.1
63.3
Charges for Services
60.7
0.2
Fines and Forfeitures
0.2
6.4
Miscellaneous Revenue
7.8
8.5
Other Financing Sources
28.8
21.2
Internal Services
19.6
$0 $40 $80 $120
Millions
FY16 FY15
FY15 FY16 % (+/-)
Cash Carryforward $95,820,861 $130,261,707 35.9%
Ad Valorem Taxes $49,463,352 $51,680,780 4.5%
Sales and Use Taxes $22,305,000 $23,300,000 4.5%
Licenses and Permits $2,156,446 $2,292,090 6.3%
Intergovernmental Revenue $23,133,921 $24,248,789 4.8%
Charges for Services $60,681,330 $63,297,020 4.3%
Fines and Forfeitures $213,000 $244,500 14.8%
Miscellaneous Revenue $7,783,363 $6,373,559 -18.1%
Other Financing Sources $28,807,695 $8,487,505 -70.5%
Internal Services $19,645,802 $21,153,297 7.7%
Total $310,010,770 $331,339,247 6.9%
Packet Pg. 34
1-31
Revenue by Source
$331,339,247
Other Financing
Sources Miscellaneous Revenue
Internal Services 2.6% 1.9%
6.4%
Fines and Forfeitures
0.1%
Cash Carryforward
39.3%
Charges for Services
19.1%
Intergovernmental
Revenue
7.3%
Licenses and Permits
Ad Valorem Taxes 0.7%
15.6% Sales and Use Taxes
7.0%
Cash Carryforward by Fund Type
$130,261,707
General Fund
8.3%
Special Revenue
Internal Services Funds
Funds 29.2%
1.4%
Enterprise Funds
42.0% Debt Service Funds
0.3%
Capital Outlay
Funds
18.7%
Packet Pg. 35
1-32
Taxes
$74,980,780
Local Option Fuel
Tax 1st Cent TD Tax
4.8% 2nd Local Option 4.0% 2nd Cent TD Tax
Fuel Tax 4.0%
Local Business Tax 2.1%
0.5% 3rd Cent TD Tax
4.0%
Communication
4th Cent TD Tax
Service Tax
4.0%
2.3%
5th Cent TD Tax
4.0%
9th Cent Vote Fuel
Tax
1.3%
Ad Valorem Taxes
68.9%
Ad Valorem Tax by Fund Type
$51,680,780
Unincorporated Emergency
Parks-MSTU Medical Services
4.0% 2.2%
County Health
Department
1.2%
General Fund
92.7%
Packet Pg. 36
1-33
OKALOOSA COUNTY BUDGET SUMMARY
FISCAL YEAR 2015-2016
EXPENDITURE OVERVIEW BY FUND
SPECIAL DEBT CAPITAL INTERNAL TOTAL
EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET
General Government $16,280,667 $190,750 $12,154,500 $28,625,917
Public Safety $16,413,827 $3,235,200 $655,000 $10,514,803 $30,818,830
Physical Environment $396,180 $2,256,389 $53,226,732 $55,879,301
Transportation $224,612 $9,650,912 $14,590,000 $23,479,336 $47,944,860
Economic Environment $1,635,523 $10,142,108 $11,777,631
Human Services $3,818,233 $601,661 $4,419,894
Culture/Recreation $1,800,814 $37,834,512 $703,625 $40,338,951
Court-Related Expenditures $631,683 $1,850,455 $2,482,138
1-34 Internal Services $19,792,363