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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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3, 409 3, 400 3, 452 3, 455 571 -2101 Medicare 3, 495 1. 17%
35, 506 42, 181 45, 385 45, 498 571 -220o Retirement Contributions 52, 655 15. 73%
9, 042 9, 821 9, 967 10, 178 571 -230o Dental, Life & Health Insurance 10, 523 3. 39%
670 701 720 676 571 -2400 Worker's Compensation 753 11. 41%
303, 700 310, 083 17, Total Personal Services S 349J32- 9. 82%
Operating Expenditures:
4 1, 872 8, 428 1, 970 571 -3100 Professional Services 2, 015 2. 28%
1, 889 1, 461 2, 439 1, 680 571 -340o Other Services 1, 680 0. 00%
63 70 250 57t- 4ow Travel and Per Diem 1, 000 300. 00%
1, 659 1, 680 6, 115 2, 114 571s10o Communication Services 2, 114 0. 00%
101 201 533 125 571 -42oo Postage 125 0. 00%
55, 736 49, 750 47, 084 52, 240 s71 -43oo Utilities 58, 569 12. 12%
11, 972 11, 861 11, 861 11, 862 571 -4400 Rentals & Leases 11, 862 0. 00%
3, 418 4, 392 4, 519 4, 961 571 -4610 Maintenance Contracts 4, 987 0. 52%
8, 077 4, 518 21, 269 5714640 Building Maintenance 0. 00%
10, 737 5, 552 571 -4645 Heating /Cooling Repairs 0. 00%
349 200 571 -465o Grounds Maintenance 200 0. 00%
1, 110 571 -4800 Promotional Activities 0. 00%
1, 916 1, 754 2, 021 1, 800 571s10o Office Supplies 1, 800 0. 00%
8, 758 15,927 16, 518 16,365 571 -520o Operating Supplies _ 16, 680 1. 92%
1, 190 872 1, 200 57i- 52o7 Program Expense 1, 200 0. 00%
2, 970 1, 648 605 571 -5223 Passport Fee Spending 0.00%
370 772 692 571 -5224 General Donation Spending 0.00%
439 350 571 -5231 Computer Hardware/ Software 100.00%
630 709 675 630 s71 -5400 Books, Dues & Publications 630 0.00%
425 571 -5500 Training 0.00%
F-- 99, 672 9, 26 79 F_ 9_5_,7T7_ Total Operating Expenditures 02, 86 7.
Capital Outlay:
4, 590 571- 6401 Furniture and Fixtures 100.00%
3,662 5714; 46 Equipment 0.00%
1, 053 5,868 3, 200 571- 642o Computer Hardware /Software 0.00%
33, 915 27, 554 27,993 30,000 5714 boo Books, Publications & Library Materials 33, 000 10. 00%
34, 968 33, 422 34, 855 34, 590 Total Capital Outlay 33, 000 4. 60%
Debt Service
22, 291 22, 261 11, 346 21, 258 5BI -9121 Transfer to Debt Service Fund 21, 441 0.86%
2013 Revenue Note - Municipal Facilities- yr 2 of 18
Phone System Lease - year 2 of 6
22, 291 22, 261 11, 346 21, 258 Total Debt Service 21, 441 0. 86%
I, ,
I 475,027
10601bmy 10601bmy 7131201471312014 6:6: 1414 ALAL
ooi GENERAL FUND - 1070 MUSEUM
Actual Budget
2013. 14 2014. 15
2010 -11 2011. 12 2012. 13 Adopted City Manager Change
Revenues:
1, 575 1, 850 1, 325 250 341 -9110 Passport Fees 250 0. 00%
1, 773 879 58 1, 500 347 -2000 Program Revenue 900 40. 00%
26,935 25,890 30,215 26, 000 347 -350o Admission Fees 27, 500 5. 77%
26,462 27, 697 26,909 28, 000 347- 3510 Merchandise Sales 27, 000 3. 57%
8, 576 7, 974 8,254 8, 000. 347 -352o Fees - Tax Exempt 8, 200 2. 50%
2, 806 5,363 1, 440 366 -i000 Contributions/ Donations 0. 00%
76 369 -9000 Miscellaneous Revenue 0. 00%
PersonalPersonal Services:Services: