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

Fiscal Years Unaudited Other Fiscal Property % of Total Taxes/ % of Total Sewer % of Total Sanitation % of Total Water % of Total Golf % of Total Year Taxes Revenues Franchise Fees Revenues Fees Revenues Fees Revenues Fees Revenues Fees Revenues 2022 $ 7,025,573 14.5% $ 15,455,429 32.0% $ 7,382,498 15.3% $ 4,748,512 9.8% $ 4,482,309 9.3% $ 2,227,320 4.6% 2021 6,608,861 13.3% 14,624,266 29.5% 7,272,112 14.7% 4,381,765 8.8% 4,432,189 8.9% 1,960,608 4.0% 2020 6,573,751 13.6% 13,404,633 27.8% 6,999,110 14.5% 3,934,207 8.2% 4,067,771 8.4% 1,751,965 3.6% 2019 6,416,668 11.5% 12,358,719 22.1% 7,005,068 12.5% 3,871,165 6.9% 4,041,311 7.2% 1,696,822 3.0% 2018 6,041,303 15.3% 7,343,744 18.7% 6,728,172 17.1% 3,774,520 9.6% 3,902,809 9.9% 1,676,940 4.3% 2017 7,457,189 20.9% 7,015,584 19.6% 6,668,790 18.7% 3,663,445 10.3% 3,906,282 10.9% 1,317,803 3.7% 2016 7,271,903 20.5% 7,124,985 20.0% 6,310,574 17.7% 3,589,419 10.1% 3,769,366 10.6% 1,378,730 3.9% 2015 7,025,998 19.6% 7,171,032 20.0% 5,748,749 16.1% 3,581,264 10.0% 3,425,909 9.6% 1,399,101 3.9% 2014 6,886,443 20.6% 6,807,274 20.3% 5,177,966 15.5% 3,562,694 10.6% 3,238,894 9.7% 1,365,764 4.1% 2013 5,486,237 17.2% 6,355,549 20.0% 4,949,525 15.6% 3,499,459 11.0% 3,078,174 9.7% 1,591,423 5.0% Sources: Unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. The city implemented GASB Statement 34 in 2002; schedules presenting government-wide information include information beginning in that year. Note: Beginning in FY14, the Golf Enterprise Fund was transferred into the General Fund. 126  City of Fort Walton Beach, Florida SCHEDULE 21 WATER AND WASTEWATER SERVICE RATES Unaudited Monthly Water Rates(1,2) Residential Commercial Number of Inside Outside(3) Inside Outside(3) Meters Lifeline Rate(4) $12.07 $15.07 $12.07 $15.07 Monthly Base Charge(5), Meter Size: 3/4" $12.07 $15.09 $12.07 $15.09 9,135 1.0" $12.07 $15.09 $12.07 $15.09 345 1.5" $16.40 $20.50 $16.40 $20.50 110 2.0" $27.88 $34.85 $27.88 $34.85 232 3.0" $42.49 $53.11 $42.49 $53.11 13 4.0" $53.08 $66.35 $53.08 $66.35 26 6.0" $84.46 $105.58 $84.46 $105.58 0 8.0" or 10.0" $126.58 $158.23 $126.58 $158.23 1 Multi-Residential, Addt'l per Unit $8.94 $11.18 $8.94 $11.18 9,862 Residential Customers (6) 8,538 Commercial Customers (6) 1,160 Total Customers 9,698 Gallonage Rate (per 1,000 gallons per unit) Inside Outside Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 - 4,000) $3.60 $4.50 Block 3 (4,001 - 8,000) $4.40 $5.50 Block 4 (8,001 +) $6.60 $8.25 Monthly Wastewater Rates(2) Residential Commercial Lifeline Rate(4) $27.49 $33.01 Monthly Base Charge $27.49 $33.01 Gallonage Rate (per 1,000 gallons per unit)(5) Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 +) $8.64 $10.38 (1) Irrigation customers subject to water rates as outlined herein (2) Monthly Base Charge is per Unit. Residential Single Family and Commercial count as 1 unit Multi-Family and Multi-Commercial are billed according to meter size and unit count (3) Outside City surcharge of 25% for water (4) Single family residence with less than 2,000 gallons per month (5) Residential service capped at 16,000 gallons per unit (6) Billed in September Source: City of Fort Walton Beach Comprehensive Fee Schedule 127  City of Fort Walton Beach, Florida SCHEDULE 22 SANITATION AND RECYCLING SERVICE RATES Unaudited Basic Garbage Rates Garbage Tipping Total Residential One Container $ 17.10 $ 7.03 $ 24.13 Two Containers 34.20 13.90 48.10 Residential Dumpsters, Individual Meters 17.10 7.03 24.13 Commercial One Container 33.11 7.86 40.97 Two Containers 66.21 15.77 81.98 Shared Dumpster (minimum charge) 33.11 7.86 40.97 Garbage and Trash Collection Garbage Tipping Total 2 Cubic Yards 2 times per week $70.28 $56.73 $ 127.01 3 times per week 105.40 85.00 190.40 4 times per week 140.60 113.21 253.81 5 times per week 175.68 141.52 317.20 6 times per week 210.81 169.79 380.60 4 Cubic Yards 2 times per week 99.21 113.21 212.42 3 times per week 148.82 169.79 318.61 4 times per week 198.42 226.37 424.79 5 times per week 248.02 282.89 530.91 6 times per week 297.63 339.47 637.10 6 Cubic Yards 2 times per week 130.24 169.79 300.03 3 times per week 195.35 254.68 450.03 4 times per week 260.41 339.47 599.88 5 times per week 325.52 424.31 749.83 6 times per week 390.64 509.26 899.90 8 Cubic Yards 2 times per week 157.09 226.37 383.46 3 times per week 235.64 339.47 575.11 4 times per week 314.18 452.63 766.81 5 times per week 392.72 565.79 958.51 6 times per week 471.27 675.89 1,147.16 Compactor Commercial Rate x 3 x Bulk Container(s) Commercial Recycling Garbage Tipping Total 4 Cubic Yards 2 times per week $112.70 $ - $ 112.70 3 times per week 169.00 - 169.00 4 times per week 225.35 - 225.35 5 times per week 281.70 - 281.70 6 Cubic Yards 2 times per week 169.00 - 169.00 3 times per week 253.50 - 253.50 4 times per week 338.00 - 338.00 5 times per week 422.50 - 422.50 8 Cubic Yards 2 times per week 225.35 - 225.35 3 times per week 338.00 - 338.00 4 times per week 450.70 - 450.70 5 times per week 563.35 - 563.35 Contaminated Load Fee (per dump) 4 CY 20.00 32.45 52.45 6 CY