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

30, 000 15. 000 30, 000 30, 000 33  CI'lY OF EORI' WAL'IDN BE:Arn ANNUAL BlJI)( E'ESI'IMA1E - RIM:NUES 1993-94 TISCAL YEAR RJID : ool- caERAL 1993-94 1993-94 ) f! iR, ACIDJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY ra. c: aJlQL NJMBER REVENJE CLASSITICATION ACIUAL ACIUAL : BlJJ:GEr REV ' ill REq)ESI' APffiOVED iIiIt" oo8- KlLICE 321 200 TAXI E' EE1ITS 272 144 250 120 100 100 ., 329 100 BICYCLE LICENSE 15 22 25 7 25 25 342 100 RENI'ALS- sEaJRI'lY ALARMS 300 700 0 1, 000 500 500 ... 342 101 PIDro COPIES 1, 508 1, 447 1, 500 1, 160 1, 500 1, 500 342 102 rna: RPRlNITN:; 1, 424 1, 256 1, 500 1, 016 1, 500 1, 500 . 342 103 RECDRD (}JEQ{S 530 490 750 235 500 500 "". 342 104 RLICE ALARMS 6. 677 6. 450 6, 500 6, 100 6, 500 6, 500 342 710 WREa<ER lNSPECI'ION 366 326 150 30 200 200 ... 351 100 mr FINES ( NIT) a: 103, 438 114, 885 100, 000 42, 545 75, 000 75, 000 351 302 < Il1RT TINES - sam..PATRCI. 5, 884 5, 608 5, 000 2, 384 3, 000 3, 000 354 200 PARKIN; CITATIONS 1, 437 1, 482 1, 500 350 1, 000 1, 000 ." 359 100 FINES- FALSE ALARMS 358 0 100 250 250 250 366901 OONATIONS & GUTS L[J 215 0 0 0 0- 369901 MISCELANEroS 649 88 500 394 250 250 369 902 WI'I'FEES mSS 1, 323 1, 055 1, 200 423 1, 000 1, 000 .. 369905 mtrnSSIoN JJm.1E 0 0 0 433 250 250 ..." 389007 WREa<ER SERVICE 1, 570 821 1, 200 834 1, 200 1, 200 389008 RESITIUrION 182 823 0 20 0 0 .. Iii. DEPARIMENr ' IDI'AL 125, 973 135, 812 120, 175 57, 301 92, 775 92. 775 009 - f/ IW" TIRE 335 230 FIRE- SUPH.. EMENrAL ctMP 12, 400 17. 935 15 , 000 10, 127 17, 000 17, 000 342 201 TIRE ALARMS 0 0 500 0 500 500 .. 342 901 WITION - MSC 0 5. 110 0 292 5, 000 5, 000 ~ DEPARlMENI' 'IDI'AL 12. 400 23, 045 15 , 500 10, 419 22, 500 22, 500 .. 010 - PARKS & RErnEATION 347211 PR!XIW1 REVENJE 63 . 946 63, 762 6S, ooo 43, 316 93, 000 93, 000 ...' 347 212 SEOlIDRSH!p REVENJE 38. 445 48, 829 46, 000 29, 259 46, 000 46, 000 347 267 mN:ESSION REVEtUE 1, 250 1. 954 2. 000 25 2, 000 2, 000 .. 347 520 RENI'AL - AUDI'IDRItM, El'C 18, 361 18, 218 18, 500 12, 356 18, 500 18, 500 .. 347 521 RENI'AL - ( TAX EXEME1J') 1, 084 1, 007 1, 250 343 1, 250 1, 250 389 004 IN3JRAN:E 78 85 0 39 0 0 .. DEPAR1MENl' 'IDI'AL 123, 164 133, 855 132, 750 85, 338 160, 750 160, 750 ... 34 ..  CITY OF FORI' WAL'ION BEACH vm# ANNUAL liJIGIT ESTIMATE - REVENUES 1993-94 FISCAL YEAR EUID : ool- rnNERAL 1993-94 1993-94 ACIDJNI' 1990-91 1991-92 1992-93 1992-93 CITY M:R < XIJK:] L NJMBER RE.' VENJE a.. ASSIFICATIOO AClUAL ACI'UAL : BlJrGEI' REV ' ill REqJESI' APffiOVED 011 - cn.F OJJRSE 347 230 ll!\ ILY EEES € O8, 968 € O5, 611 850, 000 362, 210 757, 000 757, 000 347 231 USER EEES 161, 371 144, 044 191, 000 94, 516 100, 000 100, 000 347 233 ANtUAL MEMBERSHIP 188, 867 192, 399 216, 000 125, 555 ' lAO, 000 ' lAO, 000 347 234 cn.F CARl' RENI'ALS 374, 786 3€ O, 327 450, 000 186, 978 540, 000 540, 000 347 235 RJlL S C'ARl' 18. 294 16, 130 23, 000 9, 317 2D, ooo 2D, ooo 347 236 DR:IVIN; RAl-m 45, 2fSl 62, 856 52, 000 36, 794 78. 000 78, 000 347 237 PID-- 9DP. CIHESSIOO RENI'AL 16. 084 15 . 986 16, 88:> 10, 612 22, 950 22, 950 347 521 EEE - ( TAX EXEMP!') 18, 244 20, 900 0 6, 368 26, 000 26, 000 369 900 MISCEl.LAN! DUS 4, 655 68 0 1 0 0 DEPARlMENI' '!urAL 1, 436, 556 1, 418, 401 1, 798, 88:> 832, 351 1, 863, 950 1, 863, 950 012 - SENIOR CITIZENS 347 591 MEMBERSHIPS 4, 998 4, 881 6, 000 3, 928 5, 500 5, 500 347 592 ffiCGW1 IN: Il1E 6, 893 7, 979 6, 500 6, 949 9, 000 9, 000 347 593 SPECIAL PEruECl'S RE.' VENJE 2, 500 3, 015 3, 000 1, 715 3, 000 3, 000 DEPARJl.1ENI' '!urAL 14, 391 15, fSl5 15, 500 12, 592 17, 500 17, 500 013 - TENNJ:S CENl'ER 347 261 MEMBERSHIPS 6, 508 7, 626 6. 000 3, 225 7, 500 7. 500 347 262 CIXJRl' EEES 21, 583 2D, 915 20, 000 11, 397 20, 000 20, 000 347263 MACB:Im RENrALS 252 54 250 9 300 300 347 264 LESroNS 2, 479 1. 330 2, 500 502 1, 500