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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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it 111'111'
111'
18201820
1820- -- FEDERAL
FEDERAL FEDERAL FORFEITURE
FORFEITURE FORFEITURE EXPENSES
EXPENSESEXPENSES
OperatingOperating Expenditures:
Operating Expenditures:Expenditures:
7,7, 004
7, 004004 4,4, 701
4, 701701 8,8, 964
8, 964964
- -- 15431543
1543 - --521
521521- --5210
52105210 UniformUniform Expense
Uniform ExpenseExpense 0.0. 00%
0. 00%00%
1,1,1, 193
193193
- - --- - 521521
521- --5223
52235223 DonationDonati
Donation/ on //Alumni
AlumniAlumni Spending
SpendingSpending 0.0. 00%
0. 00%
00%
8,8, 197
8, 197197 4,4, 70
4, 7070 8,8, 96
8, 9696- -- TT
T TotalTotal Operating
Total Operating Operating Expenditures
Expenditures Expenditures
-- ---- 0.-0.- 007—
0.-007— 007—
111 oo
o ee
e 111 11'11'
11'
MW,MW,
MW,
52,52, 289:
52, 289:289:
$ $$ 62;62; 294
62; 294294
. $ ..$ $ 34,34, 866
34, 866866
?.,$;?.,$;
?.,$; 1616; ;;500;
16 500;500; TOTALTOTAL FUND
TOTAL FUNDFUND EXPENSES
EXPENSESEXPENSES
$. $.$. 16,16, 500
16, 500500
' ,•. ' ',•.,•. 0.0. 00
0. 0000%;%;%;
8,8, 437)
8, 437)437)
$ ".-$$".- ".- 1212 41,5
12 41,41, 55$$$ NETNET REVENUE
NET REVENUE REVENUE III((( EXPENSE)
EXPENSE)EXPENSE)
$ $$ 0.0. 009/0"
0. 0000 9/9/ 0"0"
1,1,1, 644)-:.'
644)-:.'
644)-:.'
$ - ($ - ($ - (
102102
102 - -- LETF
LETFLETF 7/
7/7/ 31/
31/31/ 2014
20142014 8:
