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

1618 Bristol Park MSBU $741 $665 ($76) -10.3% 1619 Hidden Trails II MSBU $2,432 $2,441 $9 0.4% 1620 Forest Cove MSBU $2,573 $2,357 ($216) -8.4% 1621 Sandy Ridge MSBU $1,706 $1,579 ($127) -7.4% 1622 Cherokee Bend MSBU $1,891 $1,953 $62 3.3% 1623 Lake Point II MSBU $6,351 $5,961 ($390) -6.1% 26  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 1624 Hidden Trails 6 MSBU $854 $1,015 $161 18.9% 1625 Lawton Court MSBU $2,304 $1,960 ($344) -14.9% 1626 Mills Landing MSBU $3,961 $3,166 ($795) -20.1% 1627 Rush Park West MSBU $6,064 $5,718 ($346) -5.7% 1628 High Grove Plantation MSBU $819 $507 ($312) -38.1% 1629 Victoria Park MSBU $4,160 $3,568 ($592) -14.2% 1630 Lake Charleston MSBU $1,758 $1,258 ($500) -28.4% 1631 Rocky Bayou MSBU $20,086 $21,001 $915 4.6% 1632 Old Town MSBU $5,076 $5,055 ($21) -0.4% 1633 Rosebud Plantation MSBU $3,652 $1,428 ($2,224) -60.9% 1634 Oakwood Townhomes MSBU $1,970 $2,109 $139 7.1% 1635 Hunter's Run MSBU $2,504 $10,764 $8,260 329.9% 1636 Bent Tree MSBU $13,789 $18,139 $4,350 31.5% 1637 Whitrock Village MSBU $9,691 $3,197 ($6,494) -67.0% 1638 Emerald Village MSBU $3,473 $3,810 $337 9.7% 1639 Glenwood Court MSBU $552 $404 ($148) -26.8% 1640 Emerald Village I & II MSBU $5,580 $4,596 ($984) -17.6% 1641 Stonebridge I-V MSBU $3,561 $3,466 ($95) -2.7% 1642 Eagles Nest MSBU $3,737 $1,697 ($2,040) -54.6% 1643 Colony Estates II MSBU $17,580 $20,731 $3,151 17.9% 1644 Woodland Park Estate MSBU $0 $2,168 $2,168 NA 1645 China Cove MSBU $0 $1,026 $1,026 NA 1695 Bluewater Bay MSTU $345,264 $345,870 $606 0.2% 1697 Lake Pippin MSTU $66,200 $26,200 ($40,000) -60.4% TOTAL $893,596 $858,981 ($34,615) -3.9% 115 1750 County Parks-Unincorporated Areas $1,067,266 $1,158,680 $91,414 8.6% 1755 Capital Projects $694,957 $961,156 $266,199 38.3% 1798 Interfund Transfer $0 $450,000 $450,000 NA 1799 Reserves/Miscellaneous $3,931,202 $3,596,489 ($334,713) -8.5% TOTAL $5,693,425 $6,166,325 $472,900 8.3% 119 1024 Prisoner Benefit $738,500 $1,040,500 $302,000 40.9% TOTAL $738,500 $1,040,500 $302,000 40.9% 120 1025 Judicial Innovations $685,000 $685,000 $0 0.0% 1026 Legal Aid $85,000 $85,000 $0 0.0% 1027 Law Library $98,900 $99,200 $300 0.3% 1028 Teen Court $170,980 $170,980 $0 0.0% 1029 Court Administration-IT $355,086 $396,297 $41,211 11.6% 1030 Court Facilities $700,000 $675,000 ($25,000) -3.6% TOTAL $2,094,966 $2,111,477 $16,511 0.8% 121 1031 Drug Abuse Trust $75,000 $55,500 ($19,500) -26.0% TOTAL $75,000 $55,500 ($19,500) -26.0% 122 1032 Family Mediation $3,755 $5,255 $1,500 39.9% 1033 Domestic Violence Trust $275,000 $252,250 ($22,750) -8.3% TOTAL $278,755 $257,505 ($21,250) -7.6% 123 1034 Traffic Education $66,000 $90,500 $24,500 37.1% TOTAL $66,000 $90,500 $24,500 37.1% 27  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 201 2103 Aids to Governments RRI 85 $190,750 $190,750 $0 0.0% 2105 Courthouse Annex Extension $2,033,529 $2,035,829 $2,300 0.1% 2106 Bond - Brackin Building $267,579 $266,168 ($1,411) -0.5% 2107 West Destin Beach Note $0 $675,211 $675,211 NA 2198 Interfund Transfer $2,767,096 $3,039,901 $272,805 9.9% 2199 Reserves/Miscellaneous $203,694 $350,000 $146,306 71.8% TOTAL $5,462,648 $6,557,859 $1,095,211 20.0% 301 3110 Capital Outlay Projects $7,000 $1,315,000 $1,308,000 18685.7% 3120 Capital Outlay Projects-Public Safety $78,000 $587,000 $509,000 652.6% 3160 Capital Outlay Projects-Judicial $2,650,000 $1,900,000 ($750,000) -28.3% 3170 Capital Outlay Projects-Culture/Recreation $0 $140,000 $140,000 NA 3175 Capital Outlay Projects-Parks $29,685 $71,660 $41,975 141.4% 3179 Capital Outlay Projects-F.B.I.P. $735,000 $715,000 ($20,000) -2.7% 3199 Reserves/Miscellaneous $1,500,000 $250,000 ($1,250,000) -83.3% TOTAL $4,999,685 $4,978,660 ($21,025) -0.4% 302 3201 Road/Bridge-Constitutional Gas Tax $6,555,000 $8,650,000 $2,095,000 32.0% 3202 Road/Bridge - 1 Local Option Gas Tax $3,700,000 $4,392,500 $692,500 18.7% 3204 Road/Bridge - Resurfacing $500,000 $1,000,000 $500,000 100.0% TOTAL $10,755,000 $14,042,500 $3,287,500 30.6% 411 4101 Water & Sewer-Operating $26,331,307 $27,075,608 $744,301 2.8% 4120 Water Construction $830,000 $1,445,000 $615,000 74.1% 4125 Sewer Construction $585,000 $2,375,000 $1,790,000 306.0% 4150 Water & Sewer 2012 Loan $4,350,000 $8,000,000 $3,650,000 83.9% 4199 Reserves/Miscellaneous $14,819,341 $14,982,440 $163,099 1.1% TOTAL $46,915,648 $53,878,048 $6,962,400 14.8% 421 4201 Airport Administration $1,951,126 $1,696,516 ($254,610) -13.0% 4202 Airport-Operating $4,135,130 $4,578,515 $443,385 10.7% 4203 Airport Security $865,708 $978,729 $113,021 13.1% 4210 Destin-Operating $188,763 $323,498 $134,735 71.4% 4220 Bob Sikes-Operating $796,580 $768,646 ($27,934) -3.5% 4225 Bob Sikes-Capitl Outlay $93,000 $93,000 $0 0.0% 4255 P.F.C. Operating $7,604,000 $5,934,124 ($1,669,876) -22.0% 4256 C.F.C. Operating $3,484,089 $3,826,472 $342,383 9.8% 4299 Reserves/Miscellaneous $8,274,246 $6,397,501 ($1,876,745) -22.7% TOTAL $27,392,642 $24,597,001 ($2,795,641) -10.2% 430 4301 Solid Waste $5,416,100 $6,267,935 $851,835 15.7% 4305 Recycling $1,229,404 $1,735,109 $505,705 41.1% 4310 Reef Coordinator $500 $500 $0 0.0% 4399 Reserves/Miscellaneous $1,179,496 $1,572,956 $393,460 33.4% TOTAL $7,825,500 $9,576,500 $1,751,000 22.4% 441 4400 Inspections $1,359,284 $1,460,815 $101,531 7.5% TOTAL $1,359,284 $1,460,815 $101,531 7.5% 450 4500 Emergency Medical Service $7,080,364 $7,729,609 $649,245 9.2% TOTAL $7,080,364 $7,729,609 $649,245 9.2% 28  Expenditure Department Budgets Fund Dept Title FY13 FY14 +/- % 460 4601 4th TDT - Debt Service $3,581,875 $1,469,875 ($2,112,000) -59.0% 4614 3rd TDT-Convention Center Promotions $1,706,641 $1,947,938 $241,297 14.1% 4615 3rd TDT-Convention Center Administration $1,356,595 $1,494,061 $137,466 10.1% 4616 4th TDT - Convention Center Capital $463,746 $4,985,125 $4,521,379 975.0% 4617 3rd TDT-Convention Center Operations $1,327,029 $1,690,343 $363,314 27.4% 4618 3rd TDT-Convention Center Maintenance $594,020 $1,090,408 $496,388 83.6% 4698 Interfund Transfer $491,719 $0 ($491,719) -100.0%