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Okaloosa County BOCC — September 15, 2014 — reading text
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$880,000 $6,141,782
Transfers to Elected Officials $38,275,854 $20,000 $38,295,854
Reserves $3,796,231 $3,148,521 $400,000 $25,797 $17,935,198 $1,711,968 $27,017,715
Total Appropriated Expenditures and Reserves $80,663,802 $59,356,635 $6,713,226 $37,779,000 $103,452,305 $22,045,802 $310,010,770
Packet Pg. 39
Expenditures by Function
Fiscal Year Comparison
General Government 37.1
17.8
Public Safety 29.4
29.0
Physical Environment 56.7
48.6
Transportation 45.3
41.7
Economic Environment 13.5
12.6
Human Services 4.0
4.0
Culture/Recreation 27.9
27.4
Court-Related 2.3
2.4
Internal Services 19.5
19.7
Redemption of Debt 3.0
3.0
Interfund Transfer 6.1
5.6
Elected Officials 38.3
36.4
Reserves 27.0
31.7
$0 $10 $20 $30 $40 $50 $60
Millions
FY15 FY14
Description FY14 FY15 % (+/-)
General Government $17,797,819 $37,122,626 108.6%
Public Safety $28,998,555 $29,371,526 1.3%
Physical Environment $48,627,366 $56,650,458 16.5%
Transportation $41,705,684 $45,321,185 8.7%
Economic Environment $12,576,481 $13,494,128 7.3%
Human Services $3,981,331 $4,042,350 1.5%
Culture/Recreation $27,385,385 $27,874,281 1.8%
Court-Related Expenditures $2,447,783 $2,255,979 -7.8%
Internal Services $19,693,416 $19,453,834 -1.2%
Redemption of Debt $2,977,208 $2,969,052 -0.3%
Interfund Transfer $5,597,901 $6,141,782 9.7%
Transfers to Elected Officials $36,408,540 $38,295,854 5.2%
Reserves $31,700,195 $27,017,715 -14.8%
Total $279,897,664 $310,010,770 10.8%
Packet Pg. 40
1-35
Expenditures by Function
$310,010,770
Reserves
Transfers to Elected 8.7%
Officials
12.4% General Government
Interfund Transfer 12.0%
2.0%
Redemption of Debt Public Safety
1.0% 9.5%
Internal Services
6.3%
Physical Environment
Court-Related
18.3%
Expenditures
0.7%
Economic Environment
Culture/Recreation 4.4% Transportation
9.0% Human Services 14.6%
1.3%
Debt Service Transfer-Out to Fund
$3,153,424
County Public Emergency
Health Medical Services
0.1% 1.0%
General Fund
39.9%
County
Transportation
Trust
58.9%
Packet Pg. 41
1-36
Elected Officials
$38,375,854
Clerk of the Courts
3.7% Property Appraiser
Supervisor of
Elections 9.4%
4.2%
Sheriff
83.4%
Reserves by Funds Functionally
$27,017,715
Self Insurance General
6.3% 14.1% Unincorporated
Solid Waste County Parks
0.7% 11.7%
Airport
9.7%
Debt Service
1.5%
Water & Sewer Capital Outlay
56.0% 0.1%
Packet Pg. 42
1-37
Expenditures by Activity
Fiscal Year Comparison
48.9
Personal Services
47.7
72.5
Operating Expenses
73.0
65.4
Capital Outlay
31.5
13.2
Debt Service
13.5
4.1
Aids/Grants
3.6
8.2
Interfund Transfers
7.6
38.4
Constitutional Officers
36.5
59.3
Reserves
66.7
$0 $10 $20 $30 $40 $50 $60 $70 $80
Millions
FY15 FY14
Description FY14 FY15 % (+/-)
Personal Services $47,682,101 $48,906,918 2.6%
Operating Expenses $72,974,107 $72,505,037 -0.6%
Capital Outlay $31,506,603 $65,381,441 107.5%
Debt Service $13,487,955 $13,231,145 -1.9%
Aids/Grants $3,552,836 $4,070,476 14.6%
Interfund Transfers $7,555,880 $8,206,695 8.6%
Constitutional Officers $36,453,790 $38,375,854 5.3%
Reserves 66,684,392 59,334,017 -11.0%
Total $279,897,664 $310,011,583 10.8%
Packet Pg. 43
1-38
Expenditures by Activity
$310,010,770
Reserves
19.1% Personal Services
15.8%
Constitutional
Officers
12.4% Operating Expenses
23.4%
Interfund Transfers
2.6% Capital Outlay
Aids/Grants 21.1%