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Fort Walton Beach Ordinance — 853--Adopt Budget FY85-86 — reading text
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$ 100, 259 $ 101, 166 $ 105, 166 $ 107, 000 $ 107, 000 $ 107, 000 5. 771
DEPARTMENT: 012 - SENIOR CITIZENS
347 . 591 MEMBERSHIPS 5, 272 6, 200 5, 500 6, 000 6, 000 6, 000 - 3. 23%
347 . 592 PROGRAM INCOME 4, 580 5, 600 5, 600 5, 800 5, 800 5, 800 3. 571
347 . 593 SPECIAL PROJECTS REV 6, 262 7, 900 6, 500 7, 700 7, 700 7, 700 - 2. 531-
DEPARTMENT TOTAL $ 16, 114 $ 19, 700 $ 17, 600 $ I 9 , 500 $ 19, 500 $ 19, 500 - 1.021.
DEPARTMENT: 013 - TENNIS CENTER
347 . 261 MEMBERSHIPS 6, 140 7, 700 5, 900 6, 500 6, 500 6, 500 - 15. 587-
347 . 262 COURT FEES 14, 597 14, 000 14, 200 15, 000 15, 000 15, 000 7. 141
347 . 263 MACHINE RENTALS 178 170 200 250 250 250 47. 067.
347 . 264 LESSONS 1, 456 2, 000 1 , 200 1, 700 1, 700 1, 700 - 15. 00!
347 . 265 MERCHANDISE SALES 3, 395 4, 000 4, 000 4, 000 4, 000 4, 000 . 00r.
347 . 266 PROGRAM REVEN~ 1, 806 1 , 500 1, 500 1 , 500 1, 500 1, 500 . OO!
347 . 267 CONCESSION INCOME 7, 542 8, 000 7, 500 8, 000 8, 000 8, 000 . 00i.
347 . 268 PRO SHOP RENTAL 2, 593 1, 800 1, 800 1, 800 1 , 800 1, 800 . 001
362 . 100 PRO SHOP 27. GftOSS SALES 950 850 0 0 o - 100. 007-
DEPARTMENT TOTAL $ 37, 707 $ 40, 120 $ 37, 150 $ 38, 750 $ 38, 750 $ 38, 750 - 3. 411-
CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001: - GENERAL
DEPARTMENT: 016 - LIBRARY
1985- 86
PERCENT
ACCOUNT 1983- 84 1984- 85 1984- 85 DEPT MANAGER , COUNCIL INC/ DEC
NUMBER REVENUE CLASSIFICATION ACTUAL BUDGET ESTI MA TE REQUEST REQUEST APPROVED 1985- 86
347 . 100 FEES 7, 805 7, 300 8, 070 8, 100 8, 100 8, 100 10. 961
347 . 101 COPY MACHINE REVENUE 7, 185 7, 200 7, 100 7, 200 7, 200 7, 200 . 007.
352 . 100 FINES 4, 499 4, 300 4, 587 4, 600 4, 600 4, 600 6. 981
366 . 901 DONATIONS & GIFTS 1, 609 150 1, 545 150 150 150 . OOY.
DEPARTMENT TOTAL 21, 098 $ 18, 950 $ 21, 302 ~ 20, 050 ~ 20, 050 $ 20, 050 5. 807.
DEPARTMENT: 015 - CEMETERY
364 . 101 SALE OF LOTS 63, 738 100, 000 80, 000 100, 000 100, 000 100, 000 . 007.
364 . 102 CEMETERY LOTS- SALES REC 0
366 . 901 DONATIONS t~ GIFTS 300 300 0 0
DEPARTMENT TOTAL $ 64, 038 $ 100, 300 $ 80, 000 $ 100, 000 $ 100, 000 $ 100, 000 -. 307.
DEPARTMENT: 040 - TRANSFERS - IN ( OUT)
381 . 101 UTILITY TAX FUND 851, 772 881, 800 855, 986 920, 500 920, 500 920, 500 4. 391-
382 . 402 SEWER SYSTEM 611, 914 920, 000 920, 000 1, 000, 000 1, 000, 000 1, 000, 000 0
FED REVENUE SHARING 13 7, 000 20, 000)
TO RDA TRUST FUND 50, 555) 47, 000) 72, OOO} 72, 000) 72, 000) 42. 421
TO CEMETERY PERPETUAL CARE 18, 000) 20, 000) 20, 000) 20, 000) 11.117.
EDA CONSTRUCTION FUND 2, 349
1382 . 100 WATER FUND 0 100, 000 100, 000 200, 000 200, 000 200, 000 100. 007.
DEPARTMENT TOTAL $ 1, 473, 035 $ 1, 833, 245 $ 1, 808, 986 $ 2, 028, 500 $ 2, 028, 500 $ 2, 028, 500 10. 657.
CITY OF FORT WALTON BEACH
ANNUAL BUDGET ESTIMATE
1985- 86 FISCAL YEAR
FUND: 001 - GENERAL
DEPARTMENT: 038 - OTHER REVENUES 1985- 86
PERCENT
1983- 84 1984- 85 1984- 85 DEPT MANAGER COUNCIL INC/ DEC
ACCOUNT
REVENUE CLASSIFICATION ACTUAL BUDGET ESTIMATE REQUEST REQUEST APPROVED 1985- 86
NUMBER
352 500 0 200 200 200 - 60. 007.
321 . 400 SOLICITORS PERMITS
4, 412 4, 617- 4, 617 4, 617 4, 617 4, 617 . OO!
362 . 200 RENTAL/ LEASE INCOME
84, 125 69, 000 68, 950 70, 000 70, 000 70, 000 1.457.
369 . 902 PROCEEDS- OKALOOSA GAS DIST,
16, 678 17, 884 17, 884 19, 177 19, 177 19, 177 7. 231
364 . 391 NOTES REC- CATALINA YACH~ S J
2, 566 2, 950 2, 950 3, 163 3, 163 3, 163 7. 227.
362 . 201 LEASE- HUMANE SOCIETY
0 3, 069 2, 850 0 0 0- 100. 001
369 . 301 PROCEEDS- WORKMEN' S COMP
361 . 120 INTEREST INCOME 576, 263 441, 369 550, 000 380, 000 380, 000 380, 000 - 13. 907.
341 . 200 ZONING/ VARIANCE FEES 4, 175 4, 000 3, 000 3, 000 3, 000 3, 000 - 25. 00Z
1, 614 2, 000 2, 000 2, 000 2, 000 2, 000 . 007.
369 . 903 MISCELLANEOUS
364 . 410 SALE OF SURPLUS EQUIPMENT
ASSETS 5, 580 12, 000 4, 000 4, 000 4, 000 4, 000 - 66. 677.
365 . 100 SALE OF SCRAP 0 0 0 0 0 0
364 . 292 DEPOSIT ON LAND ( GIF) 5, 995 0 0
364 . 293 OPTION DEPOSIT- LAND ( 6IF) 10, 000 0 0
364 . 294 DEPOSIT FORFEITURES ( GIF) 0 0 1 , 500
364 . 291 SALE OF FIXED ASSETS/ LAND 30, 780 82, 219 75, 000 30, 000 30, 000 30, 000 - 63. 51!
FUEL TAX REFUND 0 0 12, 278 8, 000 8, 000 8, 000
341 . 901 ELECTION FILING FEES 0 0 325
341 . 100 RECORDING & RELEASE
OF LIENS 0 0 0 0 ( I 0
389 . 004 CINCO TAX ( I 0 0
360 . 001 PROCEEDS FROM INS- POLICE 0 7, 900 7, 900
360 . 002 REVENUE BOND- FILING FEE 0 20, 000 ( I
0 0 18, 000 0 0 0
360 . 003 REVENUE BOND- ADMIN FEE
DUE FROM PAYROLL 710 0 0
NOTE REC. EDA CONST FUND 55, 000 0 ( I
DUE FROM UTILITY TAX FUND 21, 625 0 0 ( I 0( I
DUE FROM CDBG Yl ( I 0 14, 694
NOTE REC- EDA FUND 1, 536 0 0 0 0 0
DEPARTMENT TOTAL $ 821, 411 $ 667, 508 $ 785, 948 $ 524, 157 $ 524, 157 $ 524, 157 - 21.48!
DEPARTMENT: 039 - NOTESLCONTRACTS PAY ABLES
360 . 004 CONTRACT PAYAaLE HMS ( GIF) 298, 194 298, 194 - 100. 00!
360 . 005 NOTE PAYABLE 1ST CITY ( GIF) 325, 000 325, 000 -