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Okaloosa County BOCC — Sep 9, 2013 — 4th Quarter Expenses - Summary — reading text
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BUDGET SPENT % SPENT AVAIL
Special Assessment Fund $6,644,635 $6,596,059 99.3% $48,576
1st Penny - Tourist
$8,715,870 $1,305,738 15.0% $7,410,132
Development Tax
BUDGET SPENT % SPENT AVAIL
2nd Penny -Tourist
Development Tax
30% Administration $1,966,764 $854,373 43.4% $1,112,391
70% Beach, Waterways,
$2,621,679 $1,164,494 44.4% $1,457,314
etc.
TOTAL 2ND PENNY $4,588,443 $2,018,867 44.0% $2,569,706
BUDGET SPENT % SPENT AVAIL
3rd Penny – Tourist
$5,704,750 $2,901,021 50.9% $2,803,729
Development Tax
4th Penny – Tourist
$5,681,875 $1,613,468 28.4% $4,068,407
Development Tax
BUDGET SPENT % SPENT AVAIL
5th Penny – Tourist
$5,114,730 $2,070,421 40.5% $3,044,309
Development Tax