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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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533 10, 750 Total Disposal of Fixed Assets 12, 700 18. 14%
10, 175 2, 925 0100-366 -1000 Contributions /Donations - City Council 100. 00%
363, 094 4, 893 0800-366 -1000 Contributions /Donations - Police 0. 00%
320 0800-366 -1011 Contributions /Donations - Coin /Pin 0. 00%
1, 054 0800- 366. 1071 Contributions /Donations - Citizens Police Acad 20 0. 00%
2, 088 0800- 366. 3010 Designated Donations 0. 00%
4, 500 0900-366 -1000 Contributions /Donations - Fire 0. 00%
1, 715 606 1, 021 1000- 366. 1000 Contributions /Donations - Recreation 0. 00%
2, 217 14, 300 1010- 366. 1000 COntributlonS /Donations - Parks 0. 00%
12 11 2 1015- 366 -1000 Contributions /Donations - Right-of-Way. 0. 00%
6, 653 5, 052 3, 468 1020- 366 -1000 Contributions /Donations - Senior Center 0. 00%
3, 239 2, 842 3, 710 1060- 366. 1000 Contributions /Donations - Library 0. 00%
2, 806 5, 363 1, 516 1070- 366 -1000 Contributions /Donations - Museum 0. 00%
200 1, 930 1200- 366 -1000 Contributions /Donations - Engineering 0. 00%
274 20 1, 500 1500- 366 -1000 Contributions /Donations - General 0. 00%
377, 993 16, 111 50, 476 2, 925 Total Contributions /Donations 20 99. 32%
52 2828 20 0800- 369 -1710
0800-369 Police Patches 100. 00%
1, 473 1, 722 1, 581 1,1, 500500 0000 -3639091 Discounts 1,1, 600600 6. 67%
2, 174 19, 320 11, 389 1500 -3631000 Worker'Worker' ss CompComp ProceedsProceeds
7878 93 306 50 1500-3631500 City Clerk Store 50 0.0. 00%00%
9, 162 328 1500- 3633000 Proceeds - Insurance 0. 00%
360 360360 360 360 1500-1500- 36350003635000 Proceeds Proceeds
- - SalesSales TaxTax CreditCredit 360 0. 00%
9 1500 -369 -8000 Radon Surcharge 0. 00%
47,47, 001001 91, 966 44, 926 45, 000 1500- 3639000 Miscellaneous 45, 000 0. 00%
60,60, 310310
$ $ 113, 818 $ 58, 563 46,930 Total Other Revenues 47, 010 0.0. 17%17%
001- Revenues 71312014 8:03 AM
ool GENERAL FUND - REVENUES
Actual BudgetBudget
2013. 14 2014.2014. 1515
2010. 11 2011 -12 2012. 13 Adopted CityCity ManagerManager ChangeChange
4, 553 1600- 381 -22oo Transfer from Law Enforcement Trust Fund 0.0. 00%00%
13, 149 21, 486 3, 290 1600. 381 -2400 Transfer from Beal Memorial Cemetery Fund 0.0. 00%00%
29, 295 29, 295 1600- 381 -25oo Transfer from CDBG Fund 0.0. 00%00%
78,076 78,076 1600 -381 -9119 Transfer from CRA Fund 0. 00%
959, 557 959, 557 320, 536 490, 433 1600 -382 41oo Transfer from Utilities Fund 519, 267 5. 88%
708, 039 708, 039 130,000 130, 000 1600 -382 -43oo Transfer from Sanitation Fund 130, 000 0.0. 00%00%
99 53,432 1600- 3824400 Transfer from Golf Fund 0. 00%
15, 022 15,022 1600- 38245oo Transfer from Stormwater Fund 0.0. 00%00%
1, 807, 790 1, 864, 906 453, 826 620, 433 Total Interfund Transfers 649,649, 267267 4. 65%
739, 805 13,046, 323 1500. 384 -1075 Proceeds from Debt 0. 00%
739, 805 13, 046, 323 Total Proceeds from DebULoans 0. 00%
173, 082 1600 -389 -91oo Appropriation from Unassigned Fund Balance - 100. 00%
70, 590 1600- 389 -9600 Approp. from Restricted Fund Balance - H.. YTmI - 100. 00%
243, 672 Total Non -Operating Sources $ • 100. 00%
1, 1
18, 859, 165.'$, 17,366, 390', $_ 28,516, 559' $-- 18, 337, 844 TOTAL FUND REVENUES $ 18, 610, 782 1. 49%
001- Revenues 713V2014 8:03 AM
ooi GENERAL FUND - oloo CITY COUNCIL
Actual Budget
2013. 14 2014 -15
2010 -11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
200 341. 9120 Election Qualifying Fees 200 100. 00%
10, 175' 2, 925 366 -1000 Contributions/ Donations 100.00%
11 1 11
Personal Services:
39, 379 39, 379 38, 570 39, 932 511 -11oo Executive Salaries 40, 111 0. 45%
2, 442 2, 442 2, 391 2, 476 511 -21oo FICA Taxes 2, 487 0. 44%
571 571 559 579 511 -2101 Medicare 582 0. 45%
47, 369 67, 110 73, 847 71, 125._ 511 -23oo Dental, Life & Health Insurance 81, 037 13. 94%
73 76 75 68 511 -2400 Workers Compensation 298 338. 09%
89,833 109, 576 115, 443 114, 180 Total Personal Services 124,514 9. 05%