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Fort Walton Beach Council agenda — 8-11-14--proposed budget — reading text
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2, 675 90 , 029 Total Operating Expenditures 832, 88 7. 56%
Capital Outlay:
23, 380 95,497 552 -6310 Improvements Other Than Buildings 100, 000 0. 00%
772 552 -6355 LandscapingArrigation 0. 00%
1, 066 44, 361 1, 790 552 -6402 Equipment 100. 00%
772 24,446 139, 858 1, 790 Total Capital Outlay 100, 000 100. 00%
100-100- 2000-2000- CRACRA 7/7/ 31/31/ 20142014 8:8: 3232 AMAM
ioq CRA FUND - 2000 CRA
Actual Budget
2013 -14 2014 -15
2010. 11 2011. 12 2012 -13 Adopted City Manager Change
Capital Improvements Program:
106, 782 122, 251 3, 370 5018 - Pavement Improvement 0. 00%
134, 669 73, 565 24, 604 5306 - Sidewalk Construction 0. 00%
50,421 764, 978 256, 406 Prior Years Capital Improvement Program 0. 00%
291, 873 960, 794 284, 380 Total Capital Improvements Program 0. 00%
Other Financing Activity:
78, 076 71, 981 86, 317 94, 407 552 -9901 Cost Allocation Reimbursement to General Fund 156, 209 65. 46%
78, 076 s 71, 981 86, 317 94,407 Total Other Financing Activity 156, 209 65. 46%
i9 1
5. 00 8. 00 8. 00 8. 00 Number of Funded Employees (FTE's) 8. 00 0. 00%
147,252 498,984 465, 045 498,405 Police 438,899 11. 94%
743, 414 1, 454,218 1, 146,957 1, 094, 141 CRA 1, 192,077 8. 95%
161,
953, 202 11 19
10320001032000
- -CRACRA 7/7/ 312014312014 8:8: 3232 AMAM
Debt Service Fund
The Debt Service Fund encompasses 2. 8% of the City' s activities and services and accounts for the
accumulation of resources for and the payment. of general long -term debt principal and interest. Funds
are transferred from the General Fund.
Revenue Highlights
S1. 200.000
BudgetBudget
20142014
- - 1515 55 ChangeChange
% % ChangeChange
SI, 000.000
InterfundInterfund TransfersTransfers inin 1.1. 030.030. 404404
- - 31,31, 932932
- - 3.3. 0%
0%
S800. 000 Rr 1,1, 030,030, 404404
$- $- 31,31, 932932
- - 3.3. 0%
0%
S600, 000
5400, 000
S200, 000
la
o
ActualActual ActualActual ActualActual BudgetBudget BudgetBudget
20102010
- - IIII 20112011
- - 1212 20122012
- - 1313 20132013
- - 1414 201415201415
aa InterfundInterfund TransfersTransfers
TransfersTransfers fromfrom thethe GeneralGeneral FundFund covercover annualannual debtdebt payments payments asas requiredrequired perper GenerallyGenerally AcceptedAccepted
AccountingAccounting PrinciplesPrinciples
( ( GAAP)GAAP) forfor governmental governmental funds.funds.
ExpenditureExpenditure HighlightsHighlights
SI.SI. 200,200, 000000
BudgetBudget
1, 000,000, 000000 ChanChan 2e2e% % ChangeChange
20142014
- - 1515
DebtDebt serviceservice 1.1. 030.030. 404404
- - 31,31, 932932
- - 3.3. 0%0%
S800.S800. 000000
1,1, 030,030, 404404
$- $- 31,31, 932932
- - 3.3. 0%
0%
600.600. 000000
S40o.S40o. 000000
200.200. 000000
soso
ActualActual ActualActual ActualActual BudgetBudget BudgetBudget
20102010
- - I1I1 20112011
- - 1212 20122012