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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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0. 00%
9,9, 750750 6,6, 250250 1215- 322
1215- 322 -1002
-1002 Working Without A Permit Fee 0.0. 00%00%
1, 925 1, 985 1215- 322 -1olo Notice of Commencement 0.0. 00%00%
4, 271 5, 379 1215-1215- 322322- - 10201020 CertificateCertificate ofof OccupancyOccupancy
/ / Completion/Completion/ UseUse 0.0. 00%
00%
35, 676 33, 951 1215-1215- 322322- - 10301030 ProcessingProcessing FeeFee 0. 00%
16, 469 15, 640 1215- 322 -2000 Electrical Permits 0.0. 00%00%
9, 023 9, 661 1215- 322 -3000
1215- 322 -3000 Plumbing Permits 0.0. 00%00%
3, 291 5, 521 1215- 322 -4000
-4000 Gas Permits 0.0. 00%00%
12, 718 13,000 1215- 322 -5000
-5000 Mechanical Permits 0.0. 00%00%
811 759 1215- 322 -9090
-9090 Surcharge F. S. 468. 631 & 553. 721 0. 00%
220, 755 198, 814 Total Licenses & Permits 0.0. 00%00%
1,903, 039 1, 710, 393 1, 583, 907 1, 600, 000 0500. 3234000 Electric 1, 760,000 10.10. 00%
00%
214, 047 158, 338 176, 233 160, 000 0500- 323 -4000
-4000 Gas 210,000 31.31. 25%25%
16, 759 7, 843 4, 593 4, 500 0500 -323 -7000
-7000 Solid Waste - Host Fee 4, 500 0.0. 00%
00%
2, 133, 844 1, 876, 575 1, 764, 733 1, 764, 500 Total Franchise Fees 1, 974, 500 11. 90%
1, 800 1240- 325 -1001 Sidewalk/Asphalt 0.0. 00%
00%
1, 966 8, 805 1, 282 1, 966 1240- 325- 1002 Girard Avenue 1, 283 34. 74%
3, 432 3, 395 3, 432 3, 433 1240- 325-1003 Stokes Avenue 5, 882 71.71. 34%34%
7, 198 12, 200 4, 715 5, 399 Total Special Assessments 7, 165 32.32. 71%71%
631 517 1, 293 525 0800- 3294000 Taxi PermitlBicycle License 800 52.52. 38%38%
3, 839 2, 495 12, 793 3, 000 0900. 329.
0900. 329. 20to
20to Fire Safety Plan Review 6, 300 110.110. 00%00%
11, 853 12,12, 361361 10, 035 15, 000 1205-329
1205- 329 -1001
-1001 Zoning/Variances Fees 13, 500 10.10. 00%00%
726 2, 391 16, 568 4, 000 12051329. 2000
12051329. 2000 Zoning Site Plan Review 4, 300 7. 50%
44, 508 34, 719 1215- 329. 1000 Building Plan Review 0.0. 00%00%
5,5, 228228 2,2, 924924 1215-1215- 329.329. 30003000 Sign/Sign/ BannerBanner PermitPermit 0.00%
39 1215-329- 5000 Right -of -Way 0. 00%
66, 824 55,407 40, 688 22, 525 Total Other Licenses & Permits 24, 900 10. 541/6
1
001 - Revenues 7/ 312014 B: 03 AM
ooi GENERAL FUND - REVENUES
Actual Budget
2013 -14 2014. 15 %
2010. 11 2011 -12 2012 -13 Adopted City Manager Change
30, 209 14, 614 16, 357 0500- 333 -1000 Housing Authority 15, 000 100. 00%
30, 209 14, 614 16, 357 Total Federal Payments In Lieu of Taxes 15, 000 0. 00%
182, 756 53, 589 85, 916 331 Federal Grants 0. 00%
182, 756 53, 589 85,916 Total Federal Grants 0. 00%
22, 283) 15,824 455 334 State Grants 0. 00%
22, 283) 15, 824 455 Total State Grants 0. 00%
707, 056 711, 450 721, 034 715,000 0500- 335. 1221 Municipal Revenue Sharing 717, 000 0. 28%
13, 706 11, 402 9, 613 11, 500 0500- 335 -1400 Mobile Home Licenses 12, 000 4. 35%
26, 692 27, 249 30,856 28, 000 0500- 335- 15oo Alcoholic Beverage License 30, 000 7. 14%
1, 453, 784 1, 529,412 1, 584, 499 1, 575, 000 0500 -335 -1800 Sales Tax 112 - 5th Cent 1, 650, 000 4. 76%
5, 556 5, 270 6, 120 5, 500 0900. 335 -21oo Fire Supplemental Compensation 5, 600 1. 82%
2, 206, 794 2, 284, 783 2, 352, 122 2, 335,000 Total State Shared Revenues 2, 414, 600 3. 41%
30, 000 337 Local Grants 0. 00%
79, 748 76, 017 71, 441 70,861 1500-337. 7000 Library Cooperative Funding 70, 861 0. 00%
79, 748 106, 017 71, 441 70, 861 Total Other Grants 70, 861 0. 00%
47, 928 45, 041 36, 991 45,000 0500 -33B -1000 County Business Tax Receipt - Municipality Share