Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text

Government $ 25,929 29.65% 2,364 3,005 - 2,387 0800-342-1000 Law Enforcement Services 3,263 36.70% 7,504 9,016 - 5,376 0800-342-1300 Police Special Events - -100.00% 4,759 4,440 - 4,415 0800-342-1800 Photo Copies 5,504 24.67% 675 1,125 - 945 0900-342-2200 Safety Permits & Licenses 1,389 46.94% 21,863 21,506 - 26,734 0900-342-2700 Annual Safety Inspection Fees 20,312 -24.02% $ 37,165 $ 39,091 $ - $ 39,857 Total Public Safety $ 30,468 -23.56% 129,750 126,360 176,790 194,610 1080-343-8000 Sale of Lots 204,917 5.30% 10,560 9,565 2,790 5,580 1080-343-8100 Crypt Sales 8,082 44.84% 9,715 23,215 10,235 6,870 1080-343-8200 Niche Sales 20,788 202.59% 24,435 21,150 17,120 21,490 1080-343-8300 Weekend/Holidays Interments 22,431 4.38% 167,355 160,160 143,250 160,620 1080-343-8400 Openings/Closings 178,217 10.96% - - - 1,684 1080-343-8500 Transfer Fees 488 -71.02% $ 341,815 $ 340,450 $ 350,185 $ 390,854 Total Cemetery $ 434,923 11.28% 43,774 43,774 43,774 43,774 1010-344-9007 DOT Right-of-Way Maintenance Contract 43,774 0.00% 6,950 12,130 11,833 8,640 1240-343-9100 Cut Paved Surface/Curb 8,640 0.00% 99,946 102,946 106,035 106,035 1240-344-9008 DOT Lighting Maintenance Contract 113,543 7.08% 63,688 93,274 95,599 98,504 1240-344-9009 DOT Traffic Signal Maintenance Contract 99,716 1.23% $ 150,670 $ 158,850 $ 161,641 $ 256,953 Total Transportation $ 265,673 3.39% 129,996 133,735 116,827 133,735 1000-347-2000 Program Revenue 111,011 -16.99% 38,540 37,244 43,046 37,244 1000-347-2011 Program Revenue - Not City Staff Provided 48,201 29.42% 31,675 31,120 41,015 36,001 1000-347-2100 Sponsorship Revenue 44,494 23.59% 18,363 21,357 19,487 21,071 1000-347-2200 Rental - Auditorium, Rec Centers, etc 16,572 -21.35% 16,525 20,775 16,560 12,980 1000-347-2210 Rentals tax-exempt - Auditorium, Rec Centers, etc 23,012 77.29% - - - - 1000-347-2300 Concession Revenue - 0.00% - - - 46,884 1000-347-2500 Memberships 44,480 -5.13% 2,240 2,030 2,100 2,100 1000-347-4030 Holiday Parade Entry Fee 1,750 -16.67% $ 237,338 $ 246,261 $ 239,036 $ 290,015 Total Recreation $ 289,520 -0.17% 39,664 35,957 31,450 35,957 1010-347-2200 Rentals - Liza Jackson 16,245 -54.82% 14,530 17,314 8,926 17,314 1010-347-2210 Rentals tax-exempt - Liza Jackson 8,727 -49.60% - - 1,890 25 1010-347-4020 Spec Evt tax-exempt - Landing - -100.00% $ 54,194 $ 53,271 $ 42,267 $ 53,296 Total Parks $ 24,972 -53.14% 530,014 600,422 677,330 646,155 1040-347-5000 Greens Fees 670,353 3.74% 2,960 3,228 436 500 1040-347-5020 Tournament Fees 510 2.00% 001-Revenues 9/19/2019 10:24 AM 53  001 GENERAL FUND - REVENUES Actual Budget 2018-19 2019-20 % 2015-16 2016-17 2017-18 Adopted Adopted Change - 42,695 49,086 25,389 1040-347-5025 Tournament Fees - Tax Exempt 28,955 14.05% - - - 65,383 1040-347-5099 Golf.Now Green Fees 65,383 0.00% 94,104 104,647 109,776 104,599 1040-347-5100 Membership Fees 107,737 3.00% 452,371 500,332 559,183 483,952 1040-347-5200 Golf Cart Rental 508,925 5.16% 632 623 458 792 1040-347-5210 Pull Cart Rental 322 -59.34% - - - 49,208 1040-347-5299 Golf.Now Golf Cart Fees 49,208 0.00% 56,016 59,092 60,620 57,838 1040-347-5300 Driving Range 54,051 -6.55% 73,438 66,113 28,524 28,578 1040-347-5400 Rental and Lease Income - Restaurant & Pro Shop 24,993 -12.54% 2,160 2,070 2,190 1,890 1040-347-5510 GHIN Handicapping Service 3,134 65.82% 5,307 4,694 6,741 6,952 1040-347-5900 League Play 9,134 31.39% - - - 31,415 1040-347-5900 Merchandise Sales 28,229 -10.14% (57) (98) (188) 50 1040-347-5920 Cash Over/(Under) 150 200.00% $ 1,216,947 $ 1,383,819 $ 1,494,156 $ 1,502,701 Total Golf Club $ 1,551,084 3.22% 1,710 1,865 1,850 3,660 1060-347-1000 Library Fees 3,660 0.00% 6,985 5,899 6,323 6,432 1060-347-1010 Photo Copy Revenue 6,432 0.00% 75 225 125 150 1060-347-1210 Rentals - Taxable 171 14.00% - 50 - - 1060-347-1220 Rentals - Tax Exempt - 0.00% $ 8,770 $ 8,039 $ 8,298 $ 10,242 Total Library $ 10,263 0.21% - 78 - - 1070-347-2000 Program Revenue - 0.00% 30,297 31,677 34,233 26,990 1070-347-3500 Admission Fees 28,744 6.50% 30,124 27,424 31,313 26,508 1070-347-3510 Merchandise Sales 27,646 4.29% 8,944 8,154 9,872 10,518 1070-347-3520 Fees - Tax Exempt 11,616 10.44% - 1,307 1,439 1,741 1070-347-3610 Memberships 1,134 -34.85% $ 69,365 $ 68,640 $ 76,856 $ 65,757 Total Museum $ 69,140 5.14% $ 2,127,249 $ 2,322,046 $ 2,405,065 $ 2,629,674 TOTAL CHARGES FOR SERVICES $ 2,701,972 2.75% 38,980 38,831 - 30,210 0800-351-5000 Traffic Fines 41,665 37.92% 21,058 20,959 - 16,006 0800-351-5030 Traffic Fines - Law Enforcement Automation 19,911 24.40% $ 60,037 $ 59,790 $ - $ 46,216 Total Traffic Fines $ 61,576 33.23% 11,529 10,229 9,704 1,000 1060-352-1000 Library Fines - -100.00% 136 302 229 157 1060-352-1010 Lost Publications 518 229.92% $ 11,665 $ 10,531 $ 9,934 $ 1,157 Total Library Fines $ 518 -55.23% (60) 875 - 240 0800-354-1100 Parking Citations 231 -3.57% 950 1,650 - 1,150 0800-354-1200 False Alarm Fines - Police 1,243 8.09% 29,440 37,394 28,762 41,731 1217-354-1000 Code Enforcement - Fines 38,136 -8.61% 12,686 8,500 4,465 5,467 1217-354-1010 Code Enforcement - Fees 2,991 -45.29% $ 43,016 $ 48,419 $ 33,227 $ 48,588 Total