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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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QCXX) AlWI:
a.. E' -
E DEPl' 074 23 14, 900 1, 750 1, 400 1, 400 #, w
DEMLITION OF SI'RlJCIURES
554 QCXX) RElDCATION - DEPl' 075 0 62, 500 0 0 0
IEPARIMENr - 076
tW;,"
554 5069 AamSITION-REAL PIDPERlY 0 95, 000 94, 322 0 0
541 QCXX) RRIC FAC1LITIES - DEPl' 000
SOOID' ll1PIDVEMENr <wrmw1) 0 82. 500 0 110, 000 110, 000
PAVJ:N; &DRAJ:NAG!:- 0
$ 0, 000
SANITARY sa.JER - 30. 000 -
PARK ll1PIDVEMENr (<nEr sr) 0 0 0 6, 000 6. 000 ..
IDruLAR H..
AYQUJND EX!]
HMl'
IDI'AL RRIC FACILITIES 0 82, 500 0 116. 000 116, 000
DIsroSITION OF LAID 0 0 0 10, 000 10, 000 .
msrs 'ID DIsroSE OF CDBG
PIDPERl'IES FOR ffiVR1l' OF tN"
GJmR CXXlJPIED LE
s:
rn:
FAMILY rrnSIN; ..
wrs 12- 14, RK4, BRCXI<S ADD -..
WI'S 25&26,
RK2, BIrrKS ADD
WI' 7, RK 12, N. HllL mNS ...
WI' 4, RK 10, N. HllL GDNS
DEPARIMENr ' IDI'AL 151, 497 477, 757 236, 000 236, 000 ..,.,
lIP
16
IiIIk
CITY OF IDRI' WALTON BEACJi
MNJAL BUIXEr ESI'IMA1E - REVENJES
1993-94 FISCAL YEAR
rum : 401- WATER
061 - WATER IN:;
OPERA'
I'REVENJES
1993-94 1993-94
ACmJNl' 1990-91 1991-92 1992-93 1992- 93 CI'lY lG\ c:
roocrr.
N.
1MBER REVENJE CLASSIFICATION ACIUAL ACIUAL AMEIDED REV ' ill REQJESI' APmovED
343 312 SERVICE CHARGES 29, 117 24, 100 30, 000 14, 459 30, 000 30, 000
343 313 PENALTIES 54, 226 59, 182 ro, X)()
( 35, 110 62, 000 62, 000
343 314 vm<
ORJERS 119 1, 372 1, 000 0 1, 000 1, 000
343 315 HYDRANl' RENI'AL 4, 000 4, 000 4, 000 0 4, 000 4, 000
343 316 aJsn:MER REVENJE-RESIDENlI
' AL 657, 000 640, 409 740, (X)()363, 392 976, 000 976, 000
343 317 aJSID1ER REVENJE-<
IM1ERCIAL 339, 637 349, 012 415, 000 237, 943 547, 000 547, 8JO
DEPARIMENI' 'IDI'AL 1, 084, 179 1, 078, 075 1, 250, 000 650, 904 1, 621, 8JO 1, 621, 8JO
DEPARIMENI' : 062 - IDN-Ol'IN:;
ERA'I'
REVENJE
343 353 WATER TAPS REG. umECDRDED 0 0 0 0 0 0
343 354 CDNNECTION EEES~ SIIENI'IAL 1, 687 17, 826 2, 000 6, 276 8, 000 8, 000
343 355 < DmECITON EEES-<
IM1ERCIAL 10, 892 9, 767 15 , X
( )() 825 5, 000 5, 000
343 356 WATER TAP RESIDENTIAL SAlES 200 0 0 0 0 0
343 357 WA'IER TAP CIH1ERCIAL SALES R 40, 357 0 0 0 0 0
361 130 INI'ERESI' INIME 189, 300 143, 083 120, 000 ro, 515 100, X
( )()100, 000
364 410 SALE OF SURPLUS EqITP /ASOOS 4, 982 56 0 0 0 0
369903 MrSCELANlnJS INIME 0 720 0 0 0 0
DEPARIMENI' 'IDI'AL 247, 418 171, 452 13 7 , X)()
( 67, 616 113, (X)()113, 000
063 - WA'IER RESIRIClE
' D INIME
361 150 IN!'INIME- SING:N}EID-aITCA 27, 493 22, 362 0 0 0 0
382 401 RJN)trRsER FRCM WA'IER F
SIN:< 61, 000 71, 000 0 10, 000 0 0
DEPARIMENI' 'IDI'AL 88.493 93, 362 0 10, 000 0 0
000 - SPECIAL IffiJECI'S
389 100 SPECIAL PmJECrS 0 0 35, 000 0 82, 000 82, 000
DEPARIMENI' 'IDI'AL 0 0 35, 000 0 82, 000 82, 000
IDI'AL WATER REVENJES: 1, 42D, 090 1, 342, 889 1, 422, X
( )()728, 520 1, 816, a:JQ 1, 816, 8JO
17
l""~
CITY OF FORI' WAL'ID' BEACH
J
AtN1AL RJOCEr IE
ESl'IMI\' - EXImSES
1993-94 FISCAL YEAR
RJN) : 401- WATER
DEPARIMENr: 061 - WATER OPERATIONS
1993-94 1993-94
ACmJNr 1990-91 1991-92 1992-93 1992-93 CITY loa.
NI1BER I:
JUlQL
EXffiNDI'IURE TI'ILE ACIUAL ACI'UAL PJ.
1ENDED EX!'ill
' REQJESr APEROVED
533 1201 SALARIES
111, 357 141, 164 128, 034 75, 289
533 1211 139, 569 139, 569
SALARIES-aJSIG1ER SERVICE 54. 447 41, 376 58. 568 35, 656 68, 571 68, 571
533 1212 SALARIES-t-
ElER READERS
il:il;:
1;
55, 028 48, 547 50, 271 30, 478
533 1216 SALARIES- FINAL LEAVE PNi 53, 195 53, 195
533 1401