Fort Walton Beach — Annual Comprehensive Financial Report, September 30, 2022 — reading text

- - - - - - 15.75 Stormwater Enterprise Stormwater 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Total 311.79 312.63 310.52 306.15 304.53 300.33 292.03 292.05 291.02 289.40 Source: City of Fort Walton Beach Adopted Budget for the relevant year. Note: Golf Enterprise Fund moved to the General Fund in FY14. 122  City of Fort Walton Beach, Florida SCHEDULE 17 PERMITS, LICENSES AND RECREATION FACILITIES Last Ten Fiscal Years Unaudited MISCELLANEOUS PERMITS Year Mechanical Electrical Gas Plumbing Water & Sewer 2021 287 533 195 247 17 2021 228 543 205 244 26 2020 262 573 196 231 22 2019 303 392 201 172 25 2018 300 360 159 159 37 2017 260 368 169 213 45 2016 200 216 144 92 81 2015 153 216 116 75 34 2014 247 379 136 194 27 2013 148 188 121 82 26 BUSINESS TAX RECEIPTS ISSUED (formerly referred to as occupational licenses) Year Number Sold 2022 981 2021 1,248 2020 1,120 2019 1,389 2018 1,101 2017 2,595 2016 2,115 2015 2,259 2014 2,402 2013 2,087 MUNICIPAL RECREATIONAL FACILITIES 2 18-hole Golf Courses 1 Library 1 18-hole Disc Golf Course 4 Museums 1 Auditorium 23 Playgrounds 12 Baseball-Softball Facilities 2 Racquetball Court Facility 1 BMX/Skateboard Facility 1 Recreation Center 5 Boat Ramps 4 Soccer Field Facility 8 Exercise/Walking Tracks 16 Tennis Court Facilities 1 Fairgrounds 7 Undeveloped Parks 0 Football Stadium 7 Waterfront Parks 4 Beach Volleyball Court 16 Pickleball Courts Sources: City of Fort Walton Beach Customer Service, Building & Permitting, and Recreation departments. Note: Change in facility and athletic field totals due to the construction of the new Recreation Center, which was complete in FY 2015. 123  City of Fort Walton Beach, Florida SCHEDULE 18 ELECTIONS - OKALOOSA COUNTY VOTER REGISTRATION Unaudited Registered Voters Pct Place Name Total Dems Reps NPA Other 01 BAKER 2,687 253 2,004 393 37 02 BLACKMON 711 78 542 88 3 03 MILLIGAN 1,433 157 969 283 24 04 HOLT 1,407 165 984 236 22 05 LAUREL HILL 1,207 188 801 198 20 06 GARDEN CITY 4,387 626 2,752 922 87 07 DORCAS 2,038 284 1,268 452 34 08 HONEY CREEK 4,597 821 2,656 1,016 104 09 YELLOW RIVER 4,229 752 2,379 1,005 93 10 WEST WRIGHT 6,147 1,425 2,844 1,731 147 11 EAST CRESTVIEW 11,992 2,557 5,644 3,464 327 12 WEST CRESTVIEW 1,009 505 254 235 15 13 NORTH CRESTVIEW 4,043 712 2,375 883 73 14 WEST NICEVILLE 3,033 513 1,708 728 84 15 VALPARAISO 3,155 484 1,814 781 76 16 SHALIMAR 2,915 588 1,570 706 51 17 CENTRAL WRIGHT 3,169 816 1,372 906 75 18 OCEAN CITY 2,609 537 1,326 684 62 19* EAST FWB 1,828 501 770 514 43 20 WEST DESTIN 2,797 409 1,713 626 49 21 MARY ESTHER 2,742 549 1,465 662 66 22* S CENTRAL FWB 2,181 552 1,043 535 51 23 EGLIN AFB 763 147 297 299 20 24* WEST FWB 2,934 785 1,308 774 67 25 N CENTRAL NICEVILLE 1,964 338 1,118 456 52 26 SEMINOLE 2,694 346 1,772 537 39 27 CINCO BAYOU 278 55 131 82 10 28* GARNIERS 344 58 213 63 10 29* GOLF COURSE 2,037 314 1,229 460 34 30 OKALOOSA ISLAND 1,609 246 949 376 38 31 LONGWOOD 2,143 347 1,400 371 25 32* FERRY PARK 2,432 437 1,446 498 51 33 ROCKY BAYOU 4,895 575 3,273 964 83 34 FLOROSA 3,712 757 1,817 1,060 78 35 NORTH DESTIN 3,393 455 2,119 749 70 36 SOUTH NICEVILLE 2,784 390 1,764 572 58 37 LAKE LORRAINE 2,713 377 1,706 575 55 38 NORTHGATE 2,181 461 1,154 524 42 39 EAST WRIGHT 2,271 544 1,097 584 46 40 SOUTH BLUEWATER 2,937 333 1,945 599 60 41* N CENTRAL FWB 1,350 254 785 286 25 42* NEW HEIGHTS 2,243 676 934 597 36 43 S CENTRAL NICEVILLE 2,283 410 1,303 520 50 44 CENTRAL DESTIN 1,855 312 1,019 484 40 45 SOUTH CRESTVIEW 4,484 960 2,177 1,250 97 46 NORTH BLUEWATER 4,416 609 2,747 970 90 47 WYNNEHAVEN BEACH 2,001 350 967 631 53 48* WESTWOOD RETIREMENT 110 22 77 11 - 49 EAST DESTIN 3,332 360 2,248 663 61 50 SOUTH DESTIN 2,956 329 2,018 555 54 51 AIRPORT ROAD 2,186 321 1,307 512 46 52 LIVE OAK 4,187 712 2,229 1,151 95 Countywide Total 143,803 25,752 80,802 34,221 3,028 *City Precinct City Total 15,459 3,599 7,805 3,738 317 Source: Okaloosa County Supervisor of Elections 124  City of Fort Walton Beach, Florida SCHEDULE 19 SPECIAL ASSESSMENT BILLINGS AND COLLECTIONS Last Ten Fiscal Years Unaudited Total Ratio of Outstanding Assessments Collections Current and Fiscal Collected or to Amount Delinquent Year Assessments (1) Released Assessed Assessment 2022 $ 2,157 $ 25,688 7.95% $ 243,618 2021 1,490 25,052 7.09% 267,149 2020 766 31,086 8.81% 290,711 2019 925 31,912 9.04% 321,031 2018 755 27,180 7.17% 352,018 2017 660 25,807 6.38% 378,443 2016 380,571 27,804 6.45% 403,590 2015 - 60,251 54.24% 50,823 2014 2,014 3,328 2.91% 111,074 2013 1,942 152,555 57.98% 112,388 (1) Assessments are payable over a 15-20 year period. Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. 125  City of Fort Walton Beach, Florida SCHEDULE 20 MAJOR REVENUE SOURCES Last Ten