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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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15, 466, 216
JM" REvENJE YEAR ' ill WE) WERE AS OF 6-
NJIE: '' REV 'ill" < 3~ 3.
stili
5
Iii
CI'lY OF IDRI' WAL'IDN
BFAGi
AlNJAL RJIXEr ESI'IMA1E .-
Fund - 001 GENERAL 1993-94 ~ .,
1990-91 1991-92 1992-93 1992-93 MANAGER < J:
UQL ..
EXPEIDITURE a.
ASSIFIC' ATION ACI'I.
JAL ACI'I.
JAL ~ EXP ' ill REQJESI' APffiOVED
IlL
CITY CIIJlQL 162, 087 152, 859 165, 351 67, 032 71. 561 71, 561 ""
CITY MANAGER 100. 527 116, 102 118. 392 65, 155 131. 740 131, 740 .'
ASSr CITY HuMAN
z. GV' RESJURCES 116, 815 119, 375 124, 581 58. 194 139, 094 139, 094
CI'lY a..
ERK 96, 101 103, 567 100, 346 54, 482 107, 857 107, 857 ..
FINANCE 319, 983 296, 579 307, 753 149, 887 248. 888 248. 888 ..
RJRQ1ASIN; 137, 72IJ 141. 626 lCD, 646 00. 357 167, 913 167, 913
RJLICE 2, 232, 401 2, 167, 391 2, 335, 510 1, 368, 347 2, 535, 821 2. 535, 821 ..
FIRE 1, 337. 512 1, 338, 937 1. 447, 633 815, CD5 1, 468, 148 1, 468, 148
PARKS & RE'.
rnFATION 830, 662 881. 049 919, 152 447. 794 933. 301 933, 301 .
G:LF cnJRSE 665, 013 708, 320 853, 410 483. 789 829. 074 829, 074
SENICR CITIZEm 67, 670 69, 668 86, 223 40, 088 84. 767 84, 767 .-
IENNIS CENIER 77, 055 69, 667 74, 227 34, 681 70, 637 70. 637 ..
RIGn'-
oF- wAY MAINr 164, 666 164, 417 182, 715 77, 642 187, 494 187, 494
C>>
1EIERY 77. 155 72, 839 86, 143 47, 638 fJl . 083 fJl, 083 ""
LIBRARY 182, 626 100, 235 196. 239 99. 112 187, 003 187, 003
MJSEI11 136, 692 144, fJlO 1CD. 027 88, 139 159, 973 159, 973
RJBLIC IDRKS AI:
MrN 197, 481 195. 083 2IJ1, 192 117, 761 218, 937 218, 937 ""
ZON:IN; & ANNIN;
J?I. 257, 621 243, 027 256, 310 138, 392 262, 306 262, 306
ENIDEE:Rn{; 136, 616 130, 954 140. 100 82, 727 143, 403 143. 403 .
CI'lY GAAAGE: 390, 833 385, 781 395, 210 225, 975 405, 323 405, 323
SERVICEiMArNrENANcE 438, 415 430. 733 466, 313 327, 145 366, 733 366, 733 ""
SI'REEl' 1, 274. 355 1, 068, 144 1, 067, 189 513, 2IJ9 1, 259, 894 1, 259. 894 "
SANITATION/&Lm WASlE mr 2, 128. 023 2. 163. 943 2, 227. CD1 1, 067, 066 2, 179, 330 2, 179, 330
m;
RECia.. 32, 668 73, 735 108, 900 48, 9fJl 97, 917 97. 917 .-
CI:
JI'
MPI.
E R 12IJ, 965 99, 792 124, 576 00, 953 172, 750 172, 750
DEB!'
SERVICE 15, 891 18, 163 74, 579 21, 929 28, 590 28, 590 ..."
NJN-fJEPARIMENIAL
' 556. 330 CD1, 965 636, 889 97. 083 885. 493 885, 493
III!!
I'
OON.t!.
TIONS 186. 211 46, 324 50, 000 0 0 0
91B-'
IUrAL 12, 440, 094 12. 185, 145 13, 067, 2fJl 6, 699, 169 13, 431, 830 13, 431, 830
III!!I'
iIO.,
SPECIAL PRQJECI'S EXPENSES 0 0 454, 200 0 672, 000 672, 000 ",.
SUB-'lUI'AL 0 0 454, 200 0 672, 000 672, 000 ....
Ex:PEH>I'
NJIE: " EXP ' ill" < IURES YEAR TO DATE) VJERE AS OF 6-30-93.
IIiii
6 "..'
CI'lY OF IDRI' WAL'illN : BEAQI
ANl'UAL : BUD<
m' ESTIMA'lE
F\
md 001 - GENERAL 1993-94 BlJDCm'
1990-91 1991-92 1992-93 1992-93 MANAGER CIJUlQL
CAPITAL CXJI!AY: ACIUAL ACIUAL BlJDCm' EXP ' ill REqJEsr APIIDVED
CI'lY axm:;
n. 0 208, 964 0 1, 119 0 0
CI'lY MANAGER 0 1, 023 0 0 0 0
ASS!'CI'lY M1V'H1I1AN REs:xJRCES 0 0 0 0 0 0
CI'lY a..
ERK 0 8, 956 500 4, 995 0 0
FINMa 1. 384 4, 647 2, 500 0 0 0
EURrnASIN; 4, 429 649 X)
2, (( 0 0 0
RLICE 69, 541 43, 867 54, 000 53, 464 41.410 41.410
TIRE 3, 430 43, 979 268, X
( X) 520 19, 690 19, 690
PARKS & RErnFATION 53, 728 53, 883 43, 200 20, 301 14, 750 14, 750
cn.F CIXJRSE 179, 795 113 , 622 44, 750 23, 998 21.419 21, 419
SENIOR CITIZENS 2, 329 1, 549 2. 000 0 0 0
IEmrS CENl'ER 1, 295 795 000 924 0 0
RIGn'-
oF- wAY MAIN!' 22, 356 16. 335 3. 070 8, 695 18, 500 18, 500
aME:lERY 13 , 969 0 21. 400 130, 495 4, X
( X) 4, X