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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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CITY OF FORT WALTON BEACH, FL
Revenue Trends - All Funds
Revenues by Fund
S60
S50
40
f:
S30
20
SI0`
r:
SO
Actual Actual Actual Budget BudgetBudget
2010 -11 2011 - 12 2012 - 13 2013 - 14 20142014
- - 1515
a General Fund a FL Blde Code Fund aCRA Fund a Debt Service Fund
a Utilities Fund dSanitation Fund rid Golf Fund aStormwater aStormwater FundFund
Actual Actual Actual Budget Budget
2010 -11 2011 - 12 2012 -13 2013 -14 2014 -15 Variance Variance
General Fund 18. 859. 165 17, 278, 991 28. 470. 876 18, 337, 844 18. 610.782 272.272. 938938 1. 499
Law Fsf. Trust Fund* 50. 644 53. 857 50. 443 16. 500 16. 500 0. 009
Law Fsf. Training Fund- 7, 945 7, 332 7. 223 8, 625 8.8. 625625 0. 009
FL Bldg Code Fund 411. 221 289, 245