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Fort Walton Beach Ordinance — 1059--FY89-90 — reading text
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HAINI'ENAtrn 1. 093 1. 500 800 1. 000 1. 000 1. 000 - 33. 33
535 4605 LANDSCAPTIn & BEAill'IFICATION 0 0 0 0 0 0
535 4608 REPAIR
PLAN!' 374. 228 400. 000 400. 000 400. 000 400. 000 400, 000 0. 00
535 4918 SALES TAX : E
EXl'EN) 16 0 0 0 0 0
599 4920 PURa1ASJJ:G awGFs - ~---- 10. 000 15. 000 15. 000 15. 000 15, 000 15. 000 0. 00
535 5100 OFFICE SUPPLIES 1. 991 5. 000 3. 000 5. 000 5. 000 5. 000 0. 00
535 5201 OPER SUPPLIES & ~ BES 99, 868 130, 000 130. 000 180. 000 180. 000 100, 000 38. 46
535 5204 EDEL & on. 8. 699 8. 000 8. 000 8. 800 8. fro 8. fro 10. 00
535 5210 UNIFORM IILl1:NJAtl: E 936 500 500 500 500 500 0. 00
535 5qoo OOES & PUBLICATIONS 420 1, 000 500 600 600 600 - 40. 00
SUl}-'
IOTAL 756. 115 887. 300 859. 614 911. 700 911 , 700 911. 700 2. 75
DEPAR'IMENl' 'IDl'AL 1. 142. 960 1. 347. 516 1. 288. 443 1. 415. 712 1. 415. 712 1. 415. 712 5. 06
14-
CI'lY OF EDRI' HAL'It)
N BEAlli
N-
WAL EI'
BUI:X;ESI'll1ATE
1989-90 FISCAL YEAR
EUID : 402- SEWER
1989-90
PERCENI'
Am:XJNr 1987-88 1988-89 1988-89 DEFT MANtGER < nJM:JL : oc/DEC
mM3ER TRANSFER CIASSIFICATION ACIUAL B1J)X;
EI' ESTIWcrE ~ REQT.JES'
T APm:JJED 1989/ 90
068 - SEWER TRAN5FERS/ RE5'IRIC1EJ
533 7200 INrEmSI' EXPEN)F/
smmr; 34. 955 C
535 7301 PGFNr FEF/SEo1ER SING:
PAYIN:; 1. 400 0
581 9103 '!WINS SEWER smmr; EUID 0 0
581 9104 ' mANS ' It)RESERVE RW 78. 000 as. OOO as. OOO as . 000 as. OOO as. OOO O. ex
581 9105 ' IRANSFER ' It)GENEWi. EUID 702. 500 850. 000 850. 000 900. 000 900. 000 900 .000 5.&:
581 9106 TRANSFER ' It)UI'll.
I1Y TAX 172. 500 171. 121 171. 121 173. 495 173.495 173. 495 1.3S
DEPARIMENr ' IDTAL 989. 356 1. 106. 121 1. 106. 121 1. 158.495 1. 158.495 1. 158.495 4. 73
75-
CI'IY OF FORI' WAL'Irn BEAQI
AtNJAL :BlJIX;El' ESTIMA1E
1989-90 FISCAL YEAR
FUN): qQ2 - SEWER
1989-90
PERCENl'
ACIDJNl' 1987-88 1988-89 1988-89 DEPl' lWl!GER CDJN:IL nr:/IlEX;
NmER CAPITAL OO'ILAY TTILE AClUAL BUrX;EI' ESTIMATE APPIDVED
REQUESl' REQUESl' 1989/ 90
967 - SEI~ CAPITAL OO'ILAY
535 6309 WASTEIolA'IER ' lRmr FAG & PLAN1' 0 0 0 35. 000 0 0
535 6401 OFFICE EURNISHJN; & FIX 0 0 0 1. 000 0 0
535 6402 MllDR EQITPMml' 1. 788 3. 000 3. 000 2. 000 2. 000 2. 000 - 33. 33
535 6403 WJOR EIPIPMENI' 6. 180 30. 000 30. 000 0 0 0
535 6404 VEHICLES 0 75. 000 95. 000 65. 000 65. 000 65. 000 - 13 . 33
535 6405 RADIOS 0 0 592 2. 000 2. 000 2. 000
DEPAR1MENr ' IDI'AL 7. 968 108. 000 128. 592 105 . 000 69. 000 69. 000 - 36. 11
969 - SEWER cx>
mrnucrrON
535 1200 SEI~ CX>
MrnIDCI'ION BUIX;EI' 200 .000 100. 000 150. 000 , 150. 000 1.
50. 000 - 25. 00
535 1201 SAI.ARIES 27. 371
535 2400 1il)
RM<EN' S cn1PEmATION 3. 625
SUB'IDI'
AL 30. 996 200 .000 100. 000 150 .000 150. 000 150. 000 - 25. 00
535 4400 RENl'ALS
535 5300 !~ HATERIAL 48. 013
SUB'IDI'
AL 48. 013
DEPARIMENr ' IDI'AL 79. 009 200 .000 100. 000 150, 000 150, 000 150. 000 - 25. 00
867 - SPEX:IAL PIDJEX::rS:
535 6404 VIma..ES 0 36, 000 0 0 0 0
DEPAIID1ENI' 'IDTAL 0 36. 000 0 0 0 0
76-
l>''''' ..
CI'IY OF EDRT WAL'Im BEAm
ArNJAL BUI1E' lE
Em'1MA'
19~ BU:I:
GEl'
EUID: 606 - REDE.VEIDPME1- IT f
PGFJ::r:
FlJID
1989-90
19fJl- 88 1988-89 1988-89 DEPT ~ < IX.
ILJN:
AClUAL BUIX;EI' ESTIMA1E R1QJE5T REQUEST APPIUJED
ESTIMATE BEI;mIDr; ~ BAI..
E: AN: 273. 989 287. 355 194. 157 88. 700 88. 700 88. 780
IDTAL OPERATIN:;
RE.VENJE: 106. 789 84. 000 86. 000 85 . 000 85 . 000 85 . 000
SALE OF LAN): 0 0 125. 000 0 0 0
IDTAL ' rnA"
EFERS rn: 294. 189 300. 000 300. 000 560. 000 560 .000 560. 000
IDTAL ~ AVAILABLE: 674. 967 751. 355 785 . 157 733. 700 733. 700 733. 780
IDTAL EXPEN)II'
URES: 324. 709 336. 477 297. 643 317. 863 317. 863 317. 863
IDTAL CAPITAL am..
AY: 0 0 0 0 0 0
IDTAL ()'
l} Iffi ~ U~: 156. 248 398. 734 398. 734 407. 686 407. 686 407. 686
IDTAL EXPENJrJ.U~/~: 400. 957 735 . 211 696. 377 725 . 549 725 . 549 725 .549
YEAR H-
D ADJUSI'MENl' eNEI') 147 0 0 0 0 0