Fort Walton Beach — Comprehensive Financial Report September 30, 2015 — reading text

$3.48 Block 3 (4,001 - 8,000) $3.40 $4.25 Block 4 (8,001 +) $5.10 $6.38 Monthly Wastewater Rates (2) Residential Commercial Lifeline Rate(4) $20.83 24.92 Monthly Base Charge $20.44 $24.53 Gallonage Rate (per 1,000 gallons per unit) Block 1 (0 - 2,000) Included in monthly base charge Block 2 (2,001 +) $6.80 $8.09 (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 124  City of Fort Walton Beach, Florida SCHEDULE 22 SANITATION AND RECYCLING SERVICE RATES Unaudited Basic Garbage Rates Garbage Tipping Total Residential One Container $ 10.60 $ 6.45 $ 17.05 Two Containers 21.20 12.80 34.00 Residential Dumpsters, Individual Meters 10.60 6.45 17.05 Commercial One Container 28.60 7.25 35.85 Two Containers 57.20 14.55 71.75 Shared Dumpster (minimum charge) 28.60 7.25 35.85 Garbage and Trash Collection Garbage Tipping Total 2 Cubic Yards 2 times per week $ 60.70 $ 52.40 $ 113.10 3 times per week 91.05 78.50 169.55 4 times per week 121.45 104.55 226.00 5 times per week 151.75 130.70 282.45 6 times per week 182.10 156.80 338.90 4 Cubic Yards 2 times per week 85.70 104.55 190.25 3 times per week 128.55 156.80 285.35 4 times per week 171.40 209.05 380.45 5 times per week 214.25 261.30 475.55 6 times per week 257.10 313.55 570.65 6 Cubic Yards 2 times per week 112.50 156.80 269.30 3 times per week 168.75 235.20 403.95 4 times per week 224.95 313.55 538.50 5 times per week 281.20 391.90 673.10 6 times per week 337.45 470.35 807.80 8 Cubic Yards 2 times per week 135.70 209.05 344.75 3 times per week 203.55 313.55 517.10 4 times per week 271.40 418.05 689.45 5 times per week 339.25 522.60 861.85 6 times per week 407.10 627.05 1,034.15 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 31.20 51.20 6 CY 20.00 56.10 76.10 8CY 20.00 87.20 107.20 Source: City of Fort Walton Beach Comprehensive Fee Schedule 125  City of Fort Walton Beach, Florida SCHEDULE 23 OPERATING INDICATORS BY FUNCTION/PROGRAM Last Ten Fiscal Years Function Unaudited Fiscal Year 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Public Safety Police Arrests 1,041 873 867 1,042 1,265 1,773 2,298 2,526 2,201 1,916 Traffic citations 2,864 3,119 3,413 3,773 3,246 6,207 6,430 7,211 5,171 5,399 Fire Emergency medical responses 3,322 3,278 3,231 3,197 3,041 2,791 2,645 2,484 2,567 2,441 Fire responses 1,270 1,389 1,277 1,288 1,224 1,158 477 479 517 335 Inspections 1,000 700 800 758 1,431 2,040 2,863 3,277 3,319 2,605 Code Enforcement Code violations 1,702 1,766 2,118 2,158 2,456 2,426 2,513 2,108 1,793 1,914 Engineering Services Building permits issued n/a n/a n/a n/a n/a n/a 1,429 1,582 1,710 2,341 Residential building permits issued 1,214 1,220 1,095 697 588 630 n/a n/a n/a n/a Commercial building permits issued 402 310 457 164 284 380 n/a n/a n/a n/a Value of permits (in millions) n/a n/a n/a n/a n/a n/a $46.20 $37.40 $28.70 $31.10 Value of residential permits (in millions) $ 16 $ 16 $ 15 $ 9 $ 10 $ 7 n/a n/a n/a n/a Value of commercial permits (in millions) $ 832 $ 27 $ 23 $ 9 $ 7 $ 7 n/a n/a n/a n/a Street resurfacing (lane miles) 0.64 0.16 - 1.70 2.25 5.71 1.53 0.78 0.46 2.25 Pot holes (hours spent repairing) 770 528 813 989 1,014 617 1,257 1,476 1,022 713 Sanitation Refuse collected (tons) 24,467 26,102 24,059 25,374 25,332 25,676 25,485 27,873 28,374 28,446 Recyclables collected (tons) 1,191 754 615 375 251 161 150 112 367 400 Culture and Recreation Parks and Recreation (3) Recreation program participants n/a n/a n/a 92,267 106,486 103,121 116,565 118,890 125,697 120,329 Recreation program registrations 650 651 571 n/a n/a n/a n/a n/a n/a n/a Adult athletic participants (3) n/a n/a n/a 6,728 9,003 10,009 11,406 14,591 14,669 14,239 Adult athletic registrations 424 426 467 n/a n/a n/a n/a n/a n/a n/a Youth athletic participants (3) n/a n/a n/a 14,548 13,038 12,525 14,211 15,570 14,418 14,254 Youth athletic registrations 1,978 1,347 1,253 n/a n/a n/a n/a n/a n/a n/a Skate/tennis park participants (4) n/a n/a n/a 13,114 18,291 15,297 18,480 24,100 29,088 29,396 Library Circulation volume 137,363 145,684 142,888 139,196 126,146 135,314 142,148 137,002 126,271 124,489 Museum Number of visitors/participants(1) 22,683 19,461 22,901 21,480 28,200 39,935 47,700 45,168 28,916 30,144 Water System New connections 34 27 26 39 18 27 16 20 30 32 Water customers 9,537 9,480 9,279 8,846 8,804 8,795