Okaloosa County BOCC — August 28, 2013 — 2013-14 Tentative Budget Summary — reading text

$4,330,722 $4,960,000 $629,278 14.5% 1175R 1st TDT - Beaches & Parks $7,845,838 $10,020,000 $2,174,162 27.7% 1176R Special Assessment $1,644,635 $350,000 ($1,294,635) -78.7% TOTAL $17,945,473 $21,290,000 $3,344,527 18.6% 105 1200R Natural Disaster $1,000,000 $100,000 ($900,000) -90.0% TOTAL $1,000,000 $100,000 ($900,000) -90.0% 106 1351R E.J.M. Aerospace $400,000 $303,407 ($96,593) -24.1% TOTAL $400,000 $303,407 ($96,593) -24.1% 108 1401R 9-1-1 Coordinator $2,165,700 $2,289,600 $123,900 5.7% TOTAL $2,165,700 $2,289,600 $123,900 5.7% 109 1021R Radio Communications Program $210,000 $131,000 ($79,000) -37.6% TOTAL $210,000 $131,000 ($79,000) -37.6% 110 1022R Law Enforcement Trust $25,000 $25,000 $0 0.0% TOTAL $25,000 $25,000 $0 0.0% 111 1023R Policy Academy $155,750 $85,500 ($70,250) -45.1% TOTAL $155,750 $85,500 ($70,250) -45.1% 112 1550R County Health Department $676,599 $648,435 ($28,164) -4.2% TOTAL $676,599 $648,435 ($28,164) -4.2% 21  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 113 1601R Tanglewood MSBU $31,340 $27,509 ($3,831) -12.2% 1602R Island Lights MSBU $232,856 $245,550 $12,694 5.5% 1603R Northgate MSBU $17,931 $18,398 $467 2.6% 1604R Chateauguay II MSBU $2,006 $1,388 ($618) -30.8% 1605R Gable Estates MSBU $2,348 $2,312 ($36) -1.5% 1606R Valencia Arms MSBU $7,507 $10,184 $2,677 35.7% 1607R Colony Estates MSBU $8,875 $5,168 ($3,707) -41.8% 1608R Hidden Trails MSBU $6,446 $6,304 ($142) -2.2% 1609R Lafitte Crescent MSBU $2,647 $2,632 ($15) -0.6% 1610R McFarland MSBU $5,037 $4,768 ($269) -5.3% 1611R Sylvania Heights MSBU $13,693 $11,307 ($2,386) -17.4% 1612R Willow Bend MSBU $1,064 $643 ($421) -39.6% 1613R Lake Point MSBU $8,131 $7,281 ($850) -10.5% 1614R Coventry Park MSBU $5,410 $3,392 ($2,018) -37.3% 1615R Donlabrook MSBU $1,932 $2,516 $584 30.2% 1616R Emerald Point MSBU $6,647 $4,632 ($2,015) -30.3% 1617R Brookwood MSBU $1,397 $1,188 ($209) -15.0% 1618R Bristol Park MSBU $741 $665 ($76) -10.3% 1619R Hidden Trails II MSBU $2,432 $2,441 $9 0.4% 1620R Forest Cove MSBU $2,573 $2,357 ($216) -8.4% 1621R Sandy Ridge MSBU $1,706 $1,579 ($127) -7.4% 1622R Cherokee Bend MSBU $1,891 $1,953 $62 3.3% 1623R Lake Point II MSBU $6,351 $5,961 ($390) -6.1% 1624R Hidden Trails 6 MSBU $854 $1,015 $161 18.9% 1625R Lawton Court MSBU $2,304 $1,960 ($344) -14.9% 1626R Mills Landing MSBU $3,961 $3,166 ($795) -20.1% 1627R Rush Park West MSBU $6,064 $5,718 ($346) -5.7% 1628R High Grove Plantation MSBU $819 $507 ($312) -38.1% 1629R Victoria Park MSBU $4,160 $3,568 ($592) -14.2% 1630R Lake Charleston MSBU $1,758 $1,258 ($500) -28.4% 1631R Rocky Bayou MSBU $20,086 $21,001 $915 4.6% 1632R Old Town MSBU $5,076 $5,055 ($21) -0.4% 1633R Rosebud Plantation MSBU $3,652 $1,428 ($2,224) -60.9% 1634R Oakwood Townhomes MSBU $1,970 $2,109 $139 7.1% 1635R Hunter's Run MSBU $2,504 $10,764 $8,260 329.9% 1636R Bent Tree MSBU $13,789 $18,139 $4,350 31.5% 1637R Whitrock Village MSBU $9,691 $3,197 ($6,494) -67.0% 1638R Emerald Village MSBU $3,473 $3,810 $337 9.7% 1639R Glenwood Court MSBU $552 $404 ($148) -26.8% 1640R Emerald Village I & II MSBU $5,580 $4,596 ($984) -17.6% 1641R Stonebridge I-V MSBU $3,561 $3,466 ($95) -2.7% 1642R Eagles Nest Revenue $3,737 $1,697 ($2,040) -54.6% 1643R Colony Estates II MSBU $17,580 $20,731 $3,151 17.9% 1644R Woodlawn Park Estate MSBU $0 $2,168 $2,168 NA 1645R China Cove MSBU $0 $1,026 $1,026 NA 1695R Bluewater Bay MSTU $345,264 $345,870 $606 0.2% 1697R Lake Pippin MSTU $66,200 $26,200 ($40,000) -60.4% TOTAL $893,596 $858,981 ($34,615) -3.9% 115 1750R Unincorporated County Parks $5,693,425 $6,166,325 $472,900 8.3% TOTAL $5,693,425 $6,166,325 $472,900 8.3% 22  Revenue Department Budgets Fund Dept Title FY13 FY14 +/- % 119 1024R Prisoner Benefit $738,500 $1,040,500 $302,000 40.9% TOTAL $738,500 $1,040,500 $302,000 40.9% 120 1025R Judicial Innovations $685,000 $685,000 $0 0.0% 1026R Legal Aid $85,000 $85,000 $0 0.0% 1027R Law Library $98,900 $99,200 $300 0.3% 1028R Teen Court $170,980 $170,980 $0 0.0% 1029R Court Information Technology $355,086 $396,297 $41,211 11.6% 1030R Court Facilities $700,000 $675,000 ($25,000) -3.6% TOTAL $2,094,966 $2,111,477 $16,511 0.8% 121 1031R Drug Abuse Trust $75,000 $55,500 ($19,500) -26.0% TOTAL $75,000 $55,500 ($19,500) -26.0% 122 1032R Family Mediation $3,755 $5,255 $1,500 39.9% 1033R Domestic Violence Trust $275,000 $252,250 ($22,750) -8.3% TOTAL $278,755 $257,505 ($21,250) -7.6% 123 1034R Traffic Education $66,000 $90,500 $24,500 37.1% TOTAL $66,000 $90,500 $24,500 37.1% 201 2100R Okaloosa Debt Service $3,429,119 $3,846,819 $417,700 12.2% 2105R Courthouse Annex Extension $2,033,529 $2,035,829 $2,300 0.1% 2107R West Destin Beach Note $0 $675,211 $675,211 NA TOTAL $5,462,648 $6,557,859 $1,095,211 20.0% 301 3100R Capital Outlay Construction $1,585,000 $2,292,000 $707,000 44.6% 3160R Judicial $2,650,000 $1,900,000 ($750,000) -28.3% 3175R Capital Outlay Parks $29,685 $71,660 $41,975 141.4% 3179R Florida Boating Improvement Program $735,000 $715,000 ($20,000) -2.7% TOTAL $4,999,685 $4,978,660 ($21,025) -0.4% 302 3201R Road/Bridge CGT $6,555,000 $8,650,000 $2,095,000 32.0% 3202R Road/Bridge 1 LOGT $3,700,000 $4,392,500 $692,500 18.7% 3204R R/B Resurfacing $500,000 $1,000,000 $500,000 100.0% TOTAL $10,755,000 $14,042,500 $3,287,500 30.6% 411 4100R Water & Sewer $42,565,648 $45,878,048 $3,312,400 7.8% 4150R Water & Sewer 2012 Loan $4,350,000 $8,000,000 $3,650,000 83.9% TOTAL $46,915,648 $53,878,048 $6,962,400 14.8% 421 4200R Airport Revenue $7,015,000 $5,885,000 ($1,130,000) -16.1% 4201R Northwest Florida Regional Airport $8,161,199 $7,769,790 ($391,409) -4.8% 4203R Airport Security $88,911 $88,798 ($113) -0.1% 4210R Destin Airport $620,175 $674,366 $54,191 8.7% 4220R Bob Sikes Airport $419,268 $418,451 ($817) -0.2% 4255R P.F.C. $7,604,000 $5,934,124 ($1,669,876) -22.0% 4256R C.F.C. $3,484,089 $3,826,472 $342,383 9.8% TOTAL $27,392,642 $24,597,001 ($2,795,641) -10.2% 430 4300R Solid Waste $7,825,000 $9,576,000 $1,751,000 22.4% 4310R Reef Coordinator $500 $500 $0 0.0% TOTAL $7,825,500 $9,576,500 $1,751,000 22.4%