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Okaloosa County BOCC — September 19, 2016 — Budget Summary — reading text
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Reserves
11.4%
Transfers to Elected
Officials General Government
11.7% 11.2%
Interfund Transfer
1.3%
Public Safety
8.4%
Redemption of Debt
1.4%
Internal Services
5.3%
Physical Environment
Court-Related 16.7%
Expenditures
0.6%
Economic Environment Transportation
Culture/Recreation 4.0% 13.7%
13.0% Human Services
1.3%
Debt Service Transfer-Out to Fund
$1,961,935
County Public Emergency
Health Medical Services
0.2% 1.7%
General Fund
42.7%
County
Transportation
Trust
55.4%
1-36
Elected Officials
$43,285,216
Clerk of the Courts
3.3% Property Appraiser
Supervisor of
8.4%
Elections
4.1%
Sheriff
83.4%
Reserves by Funds Functionally
$42,162,652
General
16.1% Unincorporated
Self Insurance County Parks
3.1% 4.2%
Solid Waste
1.5% Debt Service
0.9%
Airport
20.0%
Water & Sewer
54.2%
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Expenditures by Activity
Fiscal Year Comparison
52.9
Personal Services
51.4
79.5
Operating Expenses
75.9
69.0
Capital Outlay
55.8
13.6
Debt Service
11.8
5.2
Aids/Grants
4.9
7.2
Interfund Transfers
8.4
43.4
Constitutional Officers
40.5
98.0
Reserves
82.6
$0 $20 $40 $60 $80 $100 $120
Millions
FY17 FY16
Description FY16 FY17 % (+/-)
Personal Services $51,415,108 $52,916,491 2.9%
Operating Expenses $75,861,182 $79,479,002 4.8%
Capital Outlay $55,818,865 $69,024,944 23.7%
Debt Service $11,794,001 $13,557,562 15.0%
Aids/Grants $4,940,172 $5,153,968 4.3%
Interfund Transfers $8,379,782 $7,228,912 -13.7%
Constitutional Officers $40,541,551 $43,448,566 7.2%
Reserves $82,588,586 $97,992,628 18.7%
Total $331,339,247 $368,802,073 11.3%
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Expenditures by Activity
$368,802,073
Reserves Personal Services
26.6% 14.3%
Constitutional Operating Expenses
Officers 21.6%
11.8%
Interfund Transfers Capital Outlay
2.0% 18.7%
Aids/Grants Debt Service
1.4% 3.7%
Reserves by Fund Activities
$97,992,628
County Transportation
Self Insurance
Trust Fund
1.3%
Inspections General 0.5%
0.0% 7.0%
Solid Waste Tourist Development
Airport Enterprise 0.7% 35.3%
25.2%
S.H.I.P.
0.3%
911 Coordinator
0.8%
Street Lighting
Water & Sewer Enterprise 0.6%
Prisoner Benefit Unincorporated Parks
23.3%
0.5% 1.8%
Add Court Cost
Road/Bridge 0.3%
Debt Service
1.6% Drug Abuse
Capital Outlay 0.4%
0.3% 0.0%
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