Fort Walton Beach Ordinance — 853--Adopt Budget FY85-86 — reading text

345 300 500 500 500 500 66. 6n 342 . 103 RECORD CHECKS 223 300 150 150 150 150 - 50. 00! 342 . 710 WRECKER INSPECTION 118, 463 130, 000 180, 000 180, 000 180, 000 180, 000 38. 461 351 . 100 COURT FINES ( NET) 1, 517 BOO BOO 1, 000 1, 000 1, 000 25. 007- 354 . 200 PARKING CITATIONS 50 100 0 0 0 o - 100. 001 359 . 100 FINES - FALSE ALARMS 178 0 15 0 0 0 366 . 901 DONATIONS 369 . 901 MISCELLANEOUS B8 0 65 52 100 10 100 100 100 . 007. 369 . 905 CONCESSION INCOME 1, 627 1 , 000 1, 000 1, 000 1, 000 1, 000 . 001 3B9 . 007 WRECKER SERVICE 235 0 125 0 0 0 389 . OOB RESTITUTION PROCEEDS FROM INSURANCE 0 0 INVESTIGATIVE FUND 9, 980 0 0 136, 377 $ 136, 600 $ 187, 515 $ 187, 700 $ IB7, 700 $ 187, 700 37. 41I DEPARTMENT TOTAL $ DEPARTMENT: 009 - FIRE 335 . 230 FIREFIGHTERS SUPPLEM' T COMP 4, 613 6, 000 9, 200 9, 000 9, 000 9, 000 50. 007- 342 . 200 FIRE CONTRACT- CINCO 35, 016 36, 000 38, 932 0 0( I - 100. 00I 349 . 101 FILLING POOLS 360 100 100 100 100 100 . OOY. DEPARTMENT TOTAL $ 39, 989 $ 42, 100 $ 48, 232 $ 9, 100 $ 9, 100 $ 9, 100 - 78. 38! DEPARTMENT: 024 - SANITATION 343 . 410 GARBAGE SERVICE FEES 735, 287 910, 000 925, 000 975, 000 975, 000 975, 000 7. 147- 735, 287 $ 910, 000 $ 925, 000 $ 975, 000 $ 975, 000 $ 975, 000 7. 147. DEPARTMENT TOTAL $  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPARTMENT: 023 - STREET 1985- 86 PERCENT DEPT MANAGER COUNCIL INC/ DEC 1983- 84 1984- 85 1984- 85 ACCOUNT ESTIMATE REQUEST REQUEST APPROVED 1985- 86 NUMBER REVENUE CLASSIFICATION ACTUAL BUDGET 0 0 0 0 338. 100 ROAD & BRIDGE TAX 63, 509 55, 000 0 0 0 343. 901 REIMBURSEMENT- DRAINAGE 43, 620 3, 000 3, 000 CONTRIBUTIONS 50, 000 50, 000 50, 000 - 54. 551 103, 265 110, 000 110, 000 363. 100 STREET PAVING- PRINCIPAL 0 0 0 0 STREET PAVING- INTEREST 2, 600 0 363. 200 DONATIONS 1, 500 113, 000 $ 50, 000 $ 50, 000 $ 50, 000 - 70. 241 DEPARTMENT TOTAL $ 214, 494 $ 168, 000 $ DEPARTMENT: 017 - MUSEUM 9, 000 9, 500 9, 500 9, 500 5. 56% 8, 462 9, 000 347 . 311 ADMISSION FEES 8, 500 8, 500 8, 500 8, 500 .- 5. 561 8, 853 9, 000 347 . 312 MERCHANDISE SALES 50 100 100 100 - bb. b7i. 66 . 901 CONTRIBUTIONS 397 300 389 . 001 SALES TAX 17, 550 $ 18, 100 $ 18, 100 $ 18, 100 - 1.091 DEPARTMENT TOTAL ~ 17, 712 $ 18, 300 $ DEPARTMENT: 011 - GOLF COURSE 420, 000 600, 000 600, 000 600, 000 67. 607. 347 . 230 DAILY FEES 324, 688 358, 000 50, 000 50, 000 50, 000 50, 000 . 001 347 . 231 USER FEES 48, 813 50, 000 17, 000 13, 000 13, 000 13, 000 - 23. 531. 347 . 232 MONTHLY MEMBERSHIP 44, 825 17, 000 74, 000 85, 000 85, 000 85, 000 14. 861 70, 155 74, 000 347 . 233 ANNUAL MEMBERSHrP 239, 000 245, 000 245, 000 245, 000 4. 70'1. 347 . 234 CART RENTALS 218, 456 234, 000 10, 500 10, 500 10, 500 10, 500 - 4. 551 347 . 235 PULL CARTS 11, 058 11 , 000 19, 000 19, 000 19, 000 19, 000 - 5. 007- 347 . 236 DRIVING RANGE 20, 081 20, 000 9, 250 9, 850 9, 850 9, 850 6. 491 347 . 23t' PRO SHOP/ CONCESSION RENTAL 6, 000 9, 250 700 700 700 700 . 001- 732 700 369 . 900 MISCELLANEOUS I 0 0 0 0 0( 389 . 003 SALES TAX 0 0 0 0 0 364 . 420 PROCEEDS FROM INSURANCE 217 839, 450 $ 1, 033, 050 $ 1, 033, 050 $ 1, 033, 050 33. 48% DEPARTMENT TOTAL $ 745, 025 $ 773, 950 $  CITY OF FORT WALTON BEACH ANNUAL BUDGET ESTIMATE 1985- 86 FISCAL YEAR FUND: 001 - GENERAL DEPAHTMENT: 010 - PARKS ~ RECREATION 1985- 86 PERCENT ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INCIDEC NUMBER REVENUE CLASSIFICATION ACTUAL BUDGET EST!MA TE REQUEST REQUEST APPROVED 1985- 85 347 . 212 SPONSORSHIP REVENUE 27, 861 23, 500 28, 000 29, 000 29, 000 29, 000 23. 407- 347 . 211 PROGRAM REVENUE 57, 575 56, 500 58, 000 58, 000 58, 000 58, 000 2. 651 347 . 520 RENTALS- AUDITORIUM, ETC. 14, 730 20, 000 18, 000 20, 000 20, 000 20, 000 . OO! 366 . 901 DONATIONS & SIFTS 0 1, 166 1, 166 - 100. 001 389 . 004 INSURANCE 93 389 . 002 SALES TAX 0 DEPARTMENT TOTAL