Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text

E-~ BAN< 75,(0) 75,( 0) 75,(0) 56, 250 75,( 0) 75,(0) 582 7113 NJ1'ES PAYAJU:-FIRSI' NA:IL BN< 125 , 0) ( 125.( 0) 125,( 0) 93, 750 125, (0) 125, (0) - 541 8102 rnANr EWB : BEUJ:n: AIJrnJRI'IY 1,(0) 0 0 0 0 0 ~, c" SUB ' IUl'AL 418, 568 428, 475 440, 515 329, 191 453, 005 453, 005 .. DEPARIMENI' 'IUl'AL 728, EOO 603, 793 642, 008 435. 998 644, 005 644, 005 ... 907 - Sl' ECIAL rs mm:c: 554 6314 MA'IERIALS - : BG\RIJ. JAlK 0 0 0 0 51,(0) 51,(0) SUB ' IUl'AL 0 0 0 0 51, 000 51,(0) .. III!" iii" I1/1III 30 fltI!'>  City of Fort Walton Beach 1993- 1994 Budget Revenues by Category - General Fund WII' 1991 Actual 1992 Actual 1 993/ 94 Budget Taxes 3, 588, 331 4, 146, 357 4, 341, 000 License & Permits 271, 463 218, 160 234, 825 Fines & Forfeitures 120, 198 129, 446 90, 550 Charges for Services 4, 242, 258 4, 504, 023 5, 260, 200 Intergovernmental Revenues 1, 122,423 1, 180, 743 1 , 386, 800 Interest Income & Other Revenues 1, 100, 210 946, 681 635, 200 Total Revenues 10, 444, 883 11, 125,410 11, 948, 575 Transfers In 2085000 2243508 2845641 Total General Fund Revenues 12, 529, 883 13, 368, 918 14, 794, 216 o Series 1 ~ Series2 IIIB Series3 6, 000, 000 5, 000, 000 4, 000, 000 3, 000, 000 2, 000, 000 1, 000, 000 o en en CD en CD al.I en al.I en CI) . t: olJ~ 2 en E J CD en CI) ... ~ c: :: co en c: ...E en.a en ~ CI) .- c: E~ C: CD CI) .-CI) 0> CI) CD CD 0""1) < CD c: t: 0 > Q.. co CI) o CI) u..0 5 ~ fJMjj I s;.cn aD: u.. U S'iii 5~ 31  o( CI'lY OF FORI' WALTON BEAm AMUAL BlJIXEI' ESTIMA1E - REVENUES 1993-94 FISCAL YEAR FlJN) : ool- GEl'ERAL 1993-94 1993-94 ACXnJNI' 19~ 1 1991-92 1992-93 1992-93 CI'lY lQ. crmrn. N. IMBER REVENJE a.. ASSIFIC' ATION AClUAL AClUAL : BUIXE' REV ' II) REQJESI' APPROVED qif 005 - FINAln:-' rAX 311 100 OJRRENI' ADVAWREM TAXES 2, 304, 584 2, 443, 508 2, 518, 000 2, 345, 932 2, 588, 000 2, 588, 000 311 101 OJRRENI' ADVAWREM TAXES CRA 104, 900 108, 060 113, 000 ' Ol, 250 116, 000 116, 000 311 200 IJELI:tQJENr ADVAlDREM TAXES 1, 776 29, 575 6, 000 12, 243 15, 000 15, 000 I! IiII 312 410 LOC'AL OPITON G\S GAX 484. 139 564, 339 525, 000 323, 474 560, 000 560, 000 312 420 LOC'AL ALTERNATIVE USER EEE 183 0 0 295 0 0 313 100 QJLF RJoJER HWUnSE 502, 986 681, 137 790, 000 416, 189 8XI, ooo 8XI, ooo 313 200 ' E IELEl'lD'HWUnSE 25, 195 27, 748 30, 000 17, 315 35, 000 35, 000 313 400 G\S HWUnSE 101, 701 217, 069 150, 000 55, 373 150, 000 150. 000 313 500 TV CA1U ERANCHISE 52, 970 58, 048 ro, ooo 46, 943 62, 000 62, 000 319 100 PENALTIES & INl'ERESI' PIN TAX 7, 128 12, 881 8, 000 3, 858 10, 000 10, 000 321 100 BUSllESS LICENSE 236, 098 149, 255 225, 000 47, 779 175, 000 175, 000 333 100 IrnSIN:; AUIIDRlT'l TAXES) ( 6, 325 17, 512 8, 000 0 10, 000 10, 000 335 122 G\S TAX 8lli ( CEN!') 200, 838 181, 869 198, 000 101, 196 100, 000 100, 000 335 140 MJBJLE lD1E LICENSE TAX 5, 469 4, 236 6, 500 3, 110 6, 000 6, 000 335 150 ALCIHJLIC BEVERAGE LICENSE 24, 840 23 , 077 25 , 000 2, 905 25, 000 25, 000 335 181 SALES TAX- 1/ 2 5'IH CENI' 769, 038 847, 008 815, 000 581, 083 890, 000 890, 000 335 410 G\ INE n.TAX REEUID 10, 748 14, 114 14, 000 25, 639 14, 000 14, 000 338 200 MJNICIPALII' Y SHARE-< ruNIY LI 31, 158 33, 909 35, 000 32, 727 36, 000 36, 000 341 901 AIMJ:NE -EE RIIDJRNED QIEQ{S 1, 470 1. 5ro 2, 500 700 2, 000 2, 000 354 100 PENALTIES- BUSINESS LICENSE 4, 145 2, 940 4, 500 2, 562 4, 000 4, 000 DEPARIMENr ' IDI'AL 4, 875, 691 5, 418, 645 5, 533, 500 4, 106, 653 5, 678, 000 5, 678, 000 oo6- RJRCBASING 399 100 rnARGES-<JlliER DEPARIMENrS 30, 000 30, 000 30, 000 15 , 000 30, 000 30, 000 DEPARIMENr ' IDI'AL 30, 000 30, 000