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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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( X)
LImARY 34, 338 41. 696 53, 000 24. 395 42, 650 42. 650
KJSE1JM 553 0 0 0 0 0
RlBLIC IDRKS AIMrN 845 600 0 0 8, 750 8, 750
H..
ANNIN; & WNil-G 1, 428 375 1, 000 0 10, 000 10, 000
57. 374 2, 774 1, 600 2, 330 3, 100 3, 100
CI'lY GtffiAGE 5, 346 3. 431 133, ((X) 4, 316 14. 000 14. 000
SERVICEIMAINI'ENAN:
E 12, 254 4, 720 6, 950 2, 023 2. 700 2, 700
SI'REEI' 16. 456 154, 363 27, (XX) 6, 443 2, 475 2, 475
SANITATIoN/nID WASI'E M]I' 256. 758 113. 567 26, 000 16, 302 172, 753 172, 753
REC.YCLIN:; 72, 228 32, 008 16, 500 0 12, 598 12, 598
CD1EUIER 134 2, 836 25, 000 0 204. 015 204, 015
SI'REEI' crnsrRUGITON 9. 106 7, 312 50, (XX) 13 , 506 0 0
I.
IM ENF ' lRUsr c/
o 0 0 0 56, 424 0 0
9JB-IDI'AL 819, 076 862, 831 784, 270 370. 250 592, 890 592, 890
IIJI'IIIIII
roB-IDI'AL 13, 259. 170 13. 047. 976 13, 851, 557 7. 069. 419 14, 024, 720 14, 024, 720
CJIHER FINAOCIl-G USES:
ffiANSEERS 674, 496 622, 309 703, ~ fJl, 250 701, 005 701. 005
IDI'AL EXPENDI'IURES 13, 933, 666 13, 670, 285 14, 555. 247 7, 156, f:
H) 14, 726, 525 14, 726, 525
NJm: " EXP ' ill" CExPEIDI'IURES IE) WERE AS OF 6-30-93.
YEAR 'ill !){>{
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NJI'E: SPECIAL PROJECI'S ARE NJI' nn.
UDED IN PNf 'IDI'ALS.
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CITY' OF EOID' WAL'IDN BEAm
At-
NJAL BIJDCEI' ESTIMATE - RE.
VENUE ..
1993-94 FISCAL YEAR
RID : 101 - UI'ILI' TAX
IY ..
1993-94 1993-94 .
AC::
CroNr 1991-92 1992-93 1992-93 CIY ta. cx:
OCIL
xJ'
NJMBER RE.'
VENJE a..
ASSIFIC' ATION ACI'UAL BUDGET ESI'IMATE REQJESI' APPROVED II'
iii
REVENJE ..
314 100 ELECIRIC EmER TAX 627, 910 660, (XX) 650, (XX) 670, (XX) 670, (XX) .
314 200 ' IEEEHJmTAX 2. 173 245, 000 200, 000 300, X( X) 300, 000 .,.
314 210 ' IJNE
ID.
EPl-TAX - CENlEL 218, 655 0 138, 833 0 0
314 220 TELEHUE TAX - s:
xJlHLAN) 0 0 45 0 0 iii"
314 221 ' I'
EPH)N
E El.TAX - M:J: 14, 819 0 10, 221 0 0
314 222 ' I'ELEHDNE TAX -
MI OOI'EL 8, 129 0 2, 133 0 0 .,.
314 223 ' ID.
IJNEEPl-TAX BEll. ro OOBIL 11, 749 0 8, 891 0 0
314 224 ' I'ELEHDm TAX - TFLUS 0
iii
0 0 0 0
314 225 ' l'
ELEPffim TAX - AT&T 19, 7fB 0 13, 463 0 0 ..
314 226 ' I'
ELEHDNE TAX - CELULAR ONE 2, 221 0 72 0 0
314 227 ' IELEPHJNE TAX - SPRINI' 0 0 3, 736 0 0 ..
314 228 ' I' ELEHDNE TAX - ' IWrn om 0 0 2, 816 0 0
314 300 WA1ER TAX 77 , 264 85. (XX) 00, (XX) 90, (XX) 90, (XX) .,.
314 400 < W;TAX 186, 552 190, 000 195, 000 200, 000 200, 000 ...
361 140 INl'ERESI' 1E
JNCI:I. 7, 182 4, X
( X) 4, X
( X) 4, X
( X) 4, X
( X)
3JB ' IOI'AL 1, 176, 423 1, 184, (XX) 1. 389, 210 1, 264, (XX) 1, 264, 000 ""
OIHER FINAN:::
m;s:uRCES
381 001 ' ffiANSEER H01 G':
NERAL FUND 0 114, 682 114, 700 102, (XX) 102. 000
382 402 ' IRANSEER H01 SEmR RID 277 , 508 502, 326 502, 300 564, 000 564, 000 .."
389 100 APPROPRIATION EUID BALANCE 0 0 0 174, 141 174, 141 ..
3JB 'IOI'AL 277 . 508 617, 008 617, 000 840, 141 840, 141 ...
DEPARIMENr ' IOI'AL 1, 453, 931 1, 001, 008 2, 006, 210 2, 104. 141 2, 104, 141
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I'OF IDm' WAL'IDN BF.Arn
ANmAL HJOCm ESTIMATE - EXPENDI'IURES
1993-94 FISCAL YEAR
EUN) : 101- UI'ILI'
IYTAX
1993-94 1993-94
AaDJNr 1991-92 1992-93 1992-93 CIY~ cr:
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NJMBER EXPEIDI'IURE CLASSIFICATION AClUAL HJOCm ESTIMATE REQJEsr APPROVED
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