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City of Fort Walton Beach
1993- 1994 Budget
till,
Revenues by Category - All Funds
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1 991 Actual 1992 Actual 1 993/ 94 Budget II!
Taxes 4, 713, 857 5, 315, 598 5, 717, 000
License & Permits
271,463 218, 160 234, 825 ..
Fines & Forfeitures 487, 196 170, 737 90, 550 ..
Charges for Services 6, 956, 071 7, 119, 176 9, 622, 550
Intergovernmental Revenues 1, 358, 378 1,416, 095 1, 916, 800 .
Interest Income & Other Revenues 1, 190, 300 1, 056, 560 1, 114, 806
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Total Revenues 14, 977, 265 15, 296, 326 18, 696, 531 .
Transfers In 2, 475, 095 3, 327,446 3, 953, 946 ..
Total Revenues - All Funds 17, 452, 360 18, 623, 772 22, 650, 477
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o Series 1 ~ Series2 IIIDI Series3
10, 000, 000 Iii<
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8, 000, 000
7, 000, 000
6, 000, 000
5, 000, 000
4, 000, 000
3, 000, 000
2, 000, 000
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GI'IY OF FORI' WAL'IDN BEAm
ANmAL BUDGE:!' IE
ESI'IMA'
1993-94 BUDGE:I' 1993-94
F1IDd: 001 - GENERAL
1990-91 1991-92 1992-93 1992-93 MANAGER CDJOCIL
REVEmE TI'ILE AClUAL AClUAL BUDGE:!' REV ' ill REqJESI' APffiOVED
TAXES 4, 875. 691 5, 418, 645 5, 533, 500 4, 106, 653 5, 678, 000 5, 678, 000
PURC1IASIm 30, 000 30. 000 30, 000 15, 000 30, 000 30, 000
RLICE DEPARIMENr 125, 973 135, 812 120, 175 57, 301 92, 775 92, 775
FIRE DEPARIMENr 12. 400 23, 045 15, 500 10, 419 22, 500 22, 500
PARKS & RErnFATION 123, 164 133, 855 132, 750 85, 338 lEO, 750 lEO, 750
QLF <
IXJRSE 1, 436, 556 1, 418, 401 1, 798. 800 ffi2, 351 1, 863. 950 1. 863, 950
SENIOR CITIZENS 14, 391 15, 875 15, 500 12, 592 17, 500
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17, 500
IENNIS CENlER 40, 518 41, 535 38, 700 20, 351 39, 700 39, 700
RIOO OF WAY MAIN!' 39, 731 39, 731 38, 430 29, 798 EO, 700 EO. 700
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IERY
1E: 147. 972 144. 096 175, 000 109, 027 264, 000 264, 000
LIBRARY 41, 309 46, 359 51, 300 38, 529 53, 300 53, 300
MJSElI1 40, 478 50, 732 46, 250 20, 619 47, 200 47, 200
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ANNIN:; & ZDNIID 57. 824 70, 714 67, 700 33, 141 61, 700 61, 700
27. ffi7 32, 543 30, 000 13, 791 0 0
GI'IY G\
RAGE 156, 410 153, 478 lEO, 000 95, 570 0 0
SE:RVI CE!
NAlrn
MAINrE: 73, 441 79, 614 00, 000 42, 657 0 0
smmr 570, 399 276, 578 2EO, OOO 145, 166 3, 000 3. 000
SANITATIoN/nrn WASTE mr 2, 577 , 341 2. 729, 932 2, 743, 650 1, 702, 797 3, 000, 000 3. 000, 000
RECYCLIN:; 0 109, 385 136, 500 0 115, 000 115, 000
ornER REVENUES 545, 126 556, 110 568, 000 227, 891 438, 500 438, 500
NJIES/ mNI'RACI'S PM 0 190, 000 190, 000 0 0 0
SJJHUrAL 10, 936, 641 11, 696. 440 12, 232, 635 7, 598. 991 11. 948, 575 11, 948, 575
ornER J}{;
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INAOC: gx]RCES
ffiANSEERS - IN 2, 085, 000 2, 243. 508 2, 384, 820 925, 000 2, 845, 641 2, 845, 641
31B-'lOl'AL 2, 085. 000 2, 243. 508 2, 384, 820
rtiliil
925, 000 2, 845, 641 2, 845, 641
SPEC. EmJECIS
' - PRIOR YEARS o o 454, 200 o 672, 000 672, 000
IDI'AL o o 454, 200 o 672, 000 672, 000
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IDI'AL REVENJES 13, 021, 641 13, 939, 948 15, 071, 655 8, 523, 991 15, 466, 216