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

1. 500 11.... 347 265 MERaWIDlSE SALES 1. 005 1, 289 1, 850 ( ill 1, 300 1, 300 347 266 ~ REVEIDE 1. 912 1, 696 2, 000 745 2, 000 2, 000 347 267 CDtn:SSION J: I> NCI: 1 E 3. 962 4, (ill 3, 700 1, 928 4, 000 4. 000 347 268 ffiO SHOP RENrAL 1, 950 1, 000 1, 000 1, 050 1, 000 1, 000 347 269 ' IDJRNAMENI'S 67 2, 119 100 777 1, 200 1, 200 347 270 SNA,Q{ MAQITNES 0 106 0 118 100 100 366 904 USI'A QWIT 0 0 500 0 0 0 IiiIJMI DEPARJl.1ENI' '!urAL 40, 518 41. 535 38, 700 2D, 351 39, 700 39, 700 014 - RG1 MAIN:rENAtn: 334390 oor RG1 MAINr CDNl'RACI' 39, 731 39, 731 38, 430 29, 798 € O, 7oo € O, 7oo DEPARIMENl' '!urAL 39, 731 39, 731 38, 430 29, 798 € O, 700 € O, 700 h_ 35  CI'lY OF rom' WALIDN BFAa1 ANNUAL : BlJJXEI' FSl'IMATE - REVENUES tit 1993-94 FISCAL YEAR "". EUN) : ool-<>> ERAL 1993-94 1993-94 - AOOXJNr 1990-91 1991-92 1992-93 1992-93 CI'lY ~ CWN::: IL NJMBER REVEWE a.. ASSIFICATION ACIUAL ACI'UAL BUIXID REV ' ill APmDVID - REqJES!' 015 - ~ 364101 SALE OF wrs 147, 972 140, 171 175. em 88. 795 150, 000 150, 000 364 103 WEEKEm/A r) lnJ: y INIER 0 3, 925 0 2. 400 4. 000 4, 000 IJiW 364 104 ArMINISffiATIVE EEE 0 0 0 132 0 0 364 105 CRYPl' SALES 0 0 0 13 , 450 100, 000 100. em - 364106 NIrnE SALES 0 0 0 4. 250 10, 000 10, 000 ., DEPARIMENr ' IDI'AL 147, 972 144, 096 175, em 109. 027 264, em 264, 000 .. 016-~ ... 347 100 EEES 11, 666 11, 510 14, em 7, 860 14, 000 14, 000 - 347 101 mPY' MACHINE REVENJE 6, 457 6, 058 7, 000 4, 431 7. 000 7, 000 IIW 352 100 FilES 4, 302 4, 035 4, 500 3. 291 6, 500 6, 500 352 101 LOS!' RlBLICATIONS 634 396 000 312 000 000 IIIIIf 366901 OONATIO~ & GUTS 18, 250 2A, 360 25, em 22, 635 25, 000 25, 000 ' l1li> DEPARIMENr ' IDI'AL 41, 309 46, 359 51, 300 38, 529 53, 300 53. 300 . 017 - MJSEaf .. 347311 AI11ISSION EEES 16, 386 17, 095 18, em 6, 742 19, 000 19, 000 .. 347 312 MERrnAIDISE SALES 23, 936 33, 554 28, 000 13, 864 28, 000 28, 000 "'" 347 521 EEES - ( TAX EXE11Pr) 130 8 150 0 100 100 366901 OONATIONS & GIFTS 26 75 100 13 100 100 .. DEPARIMENr ' IDI'AL 40, 478 50, 732 46, 250 20, 619 47, 200 47, 200 019 - H.. GANNJ} & ZONThG 322 101 H.. UMB:rn:;PERMITS 1, 431 5, 647 6. 900 3, 636 6, 200 6, 200 322 102 BUILD:rn:;PEIMI:TS 25, 092 45, 867 45. 000 22, 741 40, 500 40. 500 . 322 103 ELEClRICAL PERMITS 2, 206 6, 286 5, 000 2. 890 4, 500 4. 500 II!ii 322 104 GAS PERMITS 307 1, 127 1, 000 466 1, 000 1, 000 322 106 MEaW{[ CAL INSPECITONS 3, 353 4, 605 3, 000 1, 604 3, 000 3. 000 ... 322 107 SIGN PERMITS 1, 297 3. 341 3, 000 955 2. 000 2, 000 322 109 SI'IE EEES 1, 392 1, 866 1, 500 189 2, 500 2, 500 .' 334 150 DC'A~ DEV REX}- QWJI' 20, 721 0 0 0 0 0 ,., 341 200 ZONThG & VAA. EEES 2, 025 1, 875 1. 500 660 2. 000 2, 000 354 103 mDE ENF- FINES/ PENALTIES 0 100 0 0 0 0 _.. DEPARIMENr ' IDI'AL 57, 824 70, 714 67, 700 33, 141 61, 700 61, 700 ., 020 - ~ 399 200 rnARGES~ DEPARIMENrS 27, 837 32, 543 30, em 13, 791 0 0 DEPARIMENr ' IDI'AL 27, 837 32, 543 30, em 13, 791 0 0 36 .  GI'IY OF FORI' WAL'IDN BFACH ANNUAL BlJDCEI' ESI'JMATE - REVENUES 1993--94 FISCAL YEAR EUID : ool- GEl'ERAL 1993--94 1993--94 1993--94 AaIXJNI' 1990-91 1991-92 1992-93 1992-93 CI'lY ra. cr: mrn.. NJMBER RE.' VEWE CLASSIFICATION ACl1JAL ACl1JAL BU1XE' REV ' ID REQJESI' APffiOVED 021 - GI'IY ~ ii; dI 399 300 CBARGES-<JIHER DEPARIMENl'S 156, 410 153, 478 1a::>, CXX> 95, 570 0 0 DEPARIMENl' 'IDI'AL 156, 410 153. 478 1a::>, CXX> 95, 570 0 0 022 - smvICEIMArNrENAN:E 399 400 CHARrnS-<IDIER DEPARIMENl'S 73, 441 79, 614 00, CXX> 42, 657 0 0 DEPARIMENl' 'IDI'AL 73, 441 79, 614 00, CXX> 42, 657 0 0 023 - Sl'REEl' 343 901 REIMBlJRSEMENI'-DRAINAGE 25, CXX> 0 0 0 0 0 363 101 SALES-Sl' REEl' PAVIN:; 340, 586 0 50, 000 13, 190 0 0 363 200 smEE:l' PAVDG- INlERESl' 742 1, 100 0 2, 977 3, 000 3, 000 399 400 CBARGES-<IDIER DEPARIMENl'S 204, 071 275, 398 210, 000 128, 999 0 0 WDiiIJt DEPARIMENl' 'IDI'AL 570, 399 276, 578