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Fort Walton Beach Council agenda — 04-29-03 workshop agenda — reading text
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FyI')
Operating
Current FyIZ) Current
Total
Future FY Factor (
3)
PY
0 2002 $ 2, 938, 750 2, 938, 750 2, 938, 750 2, 938, 750 1. 00 2, 938, 750
1 2003 0. 95
2 2004 62, 000 65, 139 62, 000 65, 139 0. 91 59, 083
3 2005 62, 000 66, 767 62, 000 66, 767 0. 86 57, 676
4 2006 62, 000 68.436 62,000 68.436 0. 82 56, 303
I" 5
6
2007
2008
50, 000 (
4)
57, 180 62, 000
62,000
70, 147
71, 901
112, 000
62, 000
127, 327
71, 901
0. 78
0. 75
99, 764
53, 654
7 2009 62, 000 73, 699 62, 000 73, 699 0. 71 52, 376
I 8
9
2010
2011
62, 000
62, 000
75, 541
77.430
62, 000
62, 000
75, 541
77 430
.
0. 68
0. 64
51, 129
49, 912
4) 0. 61 99,908
10 2012 63, 750 ( 83, 374 62, 000 79, 365 125, 750 162, 739
11 2013 62, 000 81, 349 62, 000 81, 349 0. 58 47,563
I 12 2014 62, 000
62, 000
83, 383
85.468
62, 000
62, 000
83, 383
85.468
0. 56
0.53
46.431
45, 325
13 2015
14 2016 62,000 87, 604 62, 000 87, 604 0. 51 44,246
I 15
16
2017
2018
193, 750 (
4)
289, 779 62, 000
62, 000
89, 794
92, 039
255, 750
62, 000
379, 573
92, 039
0.48
0.46
182, 581
42, 164
2019 62, 000 94,340 62, 000 94, 340 0.44 41, 160
17
62, 000 96, 699 0.42 40, 180
I 18 2020