READ ALONGSIDE THE SOURCE
Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
Part 17 of 80. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-4941-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
1852
533 5210 UNIFORM AIliN1AM:E 452 487 1, 000 578 900 900
9x5x$ 20 900
599 5212 CDNrIN::>>
LY 0 0 0 0 100, 000 100, 000
599 5221 MISC. SUPEUES 0 0 0 0 2, 000 2, 000
19
DEPARIMENr: 061 - WATER OPERATIONS -
1993-94 1993-94
MmJNr 1990-91 1991-92 1992-93 1992-93 CI'lY M:R CJJUN:IL -
NJMBER EXPENDI'IURE TI'IlE AClUAL ACI'UAL AMENDED EXP ' ill REQJESl' APffiOVED .
533 5400 OOES & RJ1i. IC'ATICNS 386 260 750 184 500 500 ~
Ni1iJA Am1AL DUES
IDR SUPI'. 72
Am1AL Ni1iJA SUBSOOPI'ION 85
EW&
DAP<Am1AL MEMBERSHIP IIF'
7 x $ 15 105
ABPA MEMBE:RSHIP 32
OP. LTC. NEW
R:E:3 x $
SO 150 _.
MISCE.LAlmJS BCXKS 56
533 9901 IDSS DISIDSAL FIXED S
ASSE:l' 0- 2, 746 0 0 0 0
roB 'lU1'AL 405, 882 406, 220 623, 250 192, 197 649, 492 649, 492
lA,
063 - WATER ' ffiANSFERS/RESI'RI CI'ED ..
533 7200 INI'ERFSI' EXPENSE/ SINmG 24. 221 21, 245 0 9, 022 0 0
533 7301 PAYIN; AGENr FEE 2, 944 2, 268 3, 000 500 0 0 .-
581 9103 ' mANS WATER SIN<
IN;EUND 61,(0) 71, (0) 00, (0) 10. 000 00, 000 00, 000
581 9105 TRANSE R'IO C>>
mAL RJN) 200, 000 275.(0) 400, 000 100, 000 500, 000 500. 000 ""
roB-'
AL IDl' 288, 165 369, 513 483. 000 119, 522 500, 000 500, 000 ..
DEPARIMENr ' lU1'AL 1, 012, 289 1, 095, 8:>
1 1.450. 583 502, 150 1, 611, 905 1, 611, 905
SALARIES VEffi CLE/mJIFMENI', PLAN!'
REPAIR. BUTI..Dm; MAIN!',
PAS!' ""
SERVICES AID BAD DEB!'
EXPENSE ARE
ID LON:;
ER APPLICABLE EXPENDI'IURES ,..,
HE AClUAL CDSI' WERE: 67. 345 51, 599
w
20
rum : ~ l- WATER
962 - WATER CAPITAL OUILAY
w
1993-94 1993-94
AaJ:XJNI' 1990-91 1991-92 1992-93 1992-93 CITY MR CI:
mQL
NJMBER CAPITAL OUILAY 'lTILE AClUAL ACI'UAL AMENDED EXP 'ill APffiOVED
REQJESI'
533 6401 omrn ElJRNISHIIDS & EQITP 224 379 35, 000 5. 253 115, 000 115, 000
D1EUl'ER SYSI'EM 25% 115, 000
533 6402 MIIDR EQITRo1ENI' 0 0 2, 500 3, 228 1. 000 1, 000
533 6403 MAJOR EQITRo1ENI' 0 0 6, 000 0 0 0
533 6404 varra..ES 22, 044 0 0 0 0 0
533 6405 RADIO 433 0 2, 500 1, 736 0 0
roB-wrAL 22, 701 379 46, 000 10, 217 116, 000 116. 000
964 - WATER CDNSI'RUCITON
533 (0)()BUlXEI' 0 0 50. 000 0 0 0
533 1201 SAIARIES 3, 545 5, 547 0 62 0 0
533 2400 vm< MEN' S <n1PENSATION 2, 736 3, 413 0 1, 798 0 0
533 5201 OJ?
ERATIN; SUPH..
IES & EXPENSES 0 0 0 0 0 0
533 5300 CDNSIRUCITON MATERIALS 10, 844 2, 040 0 250 0 0
roB-wrAL 17. 125 11, 000 50, 000 2, 110 0 0
IEPARIMENr ' IDI'AL 1, 052, 115 1, 107. 100 1, 546, 583 514. 477 1, 727. 905 1, 727. 905
861 SPECIAL moJECrS
533 3115 WATER ANALYSIS 0 0 0 0 7. 000 7, 000
533 4008 PLAN!'REPAIR <wIll. 1/2) 0 0 0 0 10, 000 10. 000
roB-wrAL 0 0 0 0 17, 000 17, 000
862 - SPECIAL PRillECI'S
533 6401 omrn EUR/FIXIURES 0 0 35, 000 0 65, 000 65. 000
roB-
wrAL 0 0 35. 000 0 65, 000 65, 000
21
CI'lY OF IDRI' WALIDN lI
BE'.
A(
AMUAL BlJIXEI' ESI'IMATE - REVENUES
1993-94 TISCAL YEAR -
rum : 402- SFNJER
ilMi>
f'^
1993-94 1993-94
ACIDJNl' 1990-91 1991- 92 1992- 93 1992-93 CI'lY ~ a:
n.
xm:: ..
NJMBER REVENUE a..
ASSIFICATION ACIUAL ACI'UAL AMENDED RE.V 'ill REQ]ESr APPROVED
1iWi"
066 - SFNJER OFERATThG REVENJES ...,
1iOii>
343 511 ~ RK ORDERS 3, 984 0 2, 000 1,