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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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SI' WERE: 175, 959 0
27
CI'lY OF EORI' WAL'IDN BEAm
AlNJAL :BlJDCEI' ESI'IMATE - REVENUES
1993-94 FISCI\L YEAR
EUID : ro6 - eM
DEPl' : 007 - eM
1993-94 1993-94
ACaXJNl' 1990-91 1991-92 1992-93 1992-93 CI'lY fa. cr:
rnar..
NM3ER REVENJE TI'ILE AClUAL AClUAL AMEIDEI> REV ' ill REqJEsr APPROVED
338 901 TIE cnJNlY CDNI'RIBUl'
IONS 76, 765 92, 658 83, 000 85, 388 85, 000 85, 000
311 101 TIF CI'lY CDNrRIBUl'IONS 104, 900 108, 060 113, 000 0 116, 000 116. 000
361 100 INl'ERESI' nu:
ME 1, 749 2, 595 0 1, 358 1, 500 1, 500
381 001 TRANSEER ERCM (;EN :rum 540, 000 482, 000 446, 008 0 442. 305 442, 305
tn'
DEPARlMENI' 'IUI'AL 723, 414 685, 313 642, 008 86, 746 644, 005 644. 005
III"
till'
III"
IIi,
28
Cl'IY OF IDRT WAL'IDN BFArn
ANN1AL BlJIXEI' ESI'IMATE - EXPENSES
1993-94 ETSCAL YE'AR
EUID : 606 - CBA
ww:"'
DEPAIm1ENr : - 007 lY
CIM>
IJNI' REDEVELOFMENr FUND
1993-94 1993-94
AOO:XJNr 1~ 1 1991- 92 1992-93 1992-93 CI'lY ra. CXXJlQL
mMBER EXPEN)TIURE TI'lLE ACIUAL ACIUAL AMENDED EXP ' ill DEPr REr2 APffiOVED
554 1201 SALARIES 12, 202 - 49 0 0 0 0
554 1204 SALARIES- PUG MAINr 414 0 0 0 0 0
0"
IIIIIt 554 1205 SALARIES-GaJNDS MAINI' 4 0 0 0 0 0
554 14010VEEmME 0 0 0 0 0 0
554 2100 ETCA EXPENSE 931 0 0 0 0 0
554 2101 MEDIO\RE 0 0 0 0 0 0
554 2200 ~ 545 185 0 0 0 0
554 2300 LIEE & HEAL'IH INSI.JlWa 56 5 0 0 0 0
554 2LIOO IDRKMAN' S ENSATION
a: MI.' 175 0 0 0 0 0
SUIHUI'AL 14, 327 141 0 0 0 0
554 3101 LEXW.. CDNI'RACIUAL SERVICE 2, 917 2, 086 0 1, 708 2, 500 2, 500
554 3200 ~ AlJDIT 0 0 1, 500 0 1, 500 1, 500
554 3400 CDNl'RACItW. SERVICES 59, 307 2. 251 3. CXX> 0 2, 500 2, 500
554 4003 ' f iAVELInwNIN:; 3, 914 1, 593 3. 500 0 500 500
554 4100 MJNICATION
CJ: 1. SERVICE 368 0 300 0 100 100
554 4201 K>
SI'AG: 394 6 350 0 100 100
554 4300 UI'ILITIES 5, 093 1, 318 1. 400 fE4 1, 400 1, 400
PARK, EW LAIDIID-ELEC 1, 050
PARK, EW LANDIID-WrR/&
1R 350
554 4400 RENTALS 613 639 3, CXX> 0 700 700
554 4601 VEHICLE & ECm'P REP 58 28 0 28 100 100
554 4ro3 BUILmW MAINIENAl'rn- E\
XIJS 390 0 0 0 500 500
I/
I1II 554 4605 LANDS<". B&\
APIl{;/ urrETCATION 1, 529 22. 188 65, 200 20, 882 2, 500 2. 500
554 4901 Pro1JI'IONAL ACI'IVITIES 14, 798 - 577 2, 500 2, 500 2, 500 2, 500
554 4915 LEXW.. ADVERTIsm:; 1, 035 29 0 0 600 600
554 5100 OFFICE SUPPLIES 1. 920 16 2, CXX> 0 100 100
554 5201 OPER SUPPLIES & EXPENSES 1, 783 0 0 0 0 0
554 5212 CDNITl'mLY 0 0 0 0 68, 958 68. 958
5545400 DUES & RlBLICATIONS 500 175 250 442 442 442
InJNID.JN RESEARQi 117
ElDRIDA DEPI' CIM1JNI'lY 175
ElDRIDA RESEARQi 150
554 9901 IDSS ON DISIOSAL/ FIXED ASSET 0 1, 888 0 0 0 0
1B-'
IDI'AL 94. 619 31, 640 83. CXX> 26, 254 85, CXX> 85, 000
554 7200 INI'ERESI' EXPENSE/ SINaN:; 201, 086 143, 537 118, 493 00, 553 106, CXX> 106, 000
1B 'IDI'AL 310, 032 175, 318 201, 493 106, 007 191. 000 191, 000
29
If;;'
DEPARIMENI' : 007 <nHJNTIY REDEVELOFMENI' RID *"'"
1993-94 1993-94
AOO:XJNl' 1~ 1 1991- 92 1992- 93 1992- 93 CI'lY ~ a:
IL
xm::
NJMBER EXPEIDI'U
! RE TI'ILE ACI'UAL ACI'UAL AMENDED EXP ' ill DEPl' REQ APPROVID ",.,
OIHER FINAN::
IN:;
USES: ....
582 7101 NJIES PAYA&
E-1oITLOON 105. 068 115, 975 128, 015 94. 816 141, 305 141, 305
582 7111 NJIES PAYA&
E-FIRSI' CI'lY 112, 500 112, 500 112. 500 84, 375 112, 500 112, 500 IiiiMt
582 7112 NJIES PAYA&