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Fort Walton Beach Ordinance — 1233--Fiscal Year 93-94 Budget — reading text
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OOO 145, 166 3, 000 3, 000
024 - SANITATIoNlnm WASlE Mn'
313 700 SAN[ 10%
EEES 2, 771 3, 991 5, CXX> 2, 852 5, 000 5, 000
334 392 TIRE REMJVAL GWlI' 0 0 1, 650 1, 629 0 0
rW 343411 SAN[ RESIDEN.I'
IAL SERV EEES 8X>,
920 889, 704 855, CXX> 599. 548 890, 000 890, 000
343 412 SAN[ CIM1ERCIAL SERV FEES 464, 689 467, 242 485, 000 285, 398 485. 000 485. 000
343 413 SAN[ CIM1ERCIAL TIPpm; EEES 710, 381 772, 029 8X>,
ooo 471, la::>
930, 000 930, 000
343 414 SAN[ RESIDENl'IAL TIPPING FEE 553. 824 555. 000 565, 000 332, 004 670, 000 670, 000
343 415 RECYa.m;SALES 4, 335 10, 767 0 488 0 0
364 391 nm WASlE!REcYa.m;GWlI' 40, 421 31, 199 32, 000 9, 718 20, 000 20, 000
DEPARlMENI' 'IDI'AL 2, 577, 341 2, 729, 932 2. 743, 650 1, 702, 797 3, 000. 000 3, 000, 000
026 - RECYa.m;
343 415 SALES OF RECYa.ABLES 0 2, 322 1, 500 0 0 0
343 416 SERVICE FEE - RECYCLIN:; 0 107, 063 135, 000 0 115, 000 115. 000
DEPARlMENI' 'IDI'AL 0 109, 385 136, 500 0 115, 000 115, 000
37
CITY OF FURl' WAL'IUJ BE'Arn
ANNlW..BUI:JCEI' ESI'IMATE - RE.
VENUES
1993-94 TISC'AL YEAR
RID : 00l- CEERAL ~
1993-94 1993-94
ACCruNI' 1990-91 1991-92 1992-93 1992-93 GI:'lY ~ cruN:::
IL -.
NJMBER RE.
VFHJE a.
ASSITIC' ATION ACIUAL ACl'UAL BlJIXE' REV ' ill REQJEsr APmDVED
038 - CIDJER RE.'
VENJES -
335 412 ProCEEDS R.
DG PERMIT SJRCHAR 0 71 0 0 0 0 ..
335 906 ProCEEDS-sALES TAX 1, 076 481 fro 43 E(J() E(J()
337 ro1 TASC (}{
ANI' - cnJNIY 0 0 23, 750 27, 812 23, 750 23, 750 ...
337 ro2 TASC GRANr - EED/ sr 0 0 116, 250 31, 302 116, 250 116, 250
337 ro3 TASC (}{
ANI' - SHERIFF 0 0 7, 500 7, 500 7, 500 7, 500
341 901 ELECI'ION FII..
IN:;
EEE 325 0 300 538 0 0-
343 901 REIMI3URSA1LE 0 2, 942 0 0 0 0
3ro001 PROCEEDS- ImJIWn:RLrC/.)
( 15, 079 3, 381 5, 000 7, 704 5, 000 5, 000 ...
3ro003 RE.VEWE BOID AIMrn EEE 0 1, 000 0 0 0 0
3ro005 N;
BTI..
J..]
IDRK ORIERS 5, 161 29, 739 5, 000 5, 492 10, 000 10, 000
1IJI;.
361 120 INlERESI' nm1E 512, 213 321, 011 225, 000 129, 658 225, 000 225, 000 ~,
362 200 RENl'AL!LEAsE nm1E 5, 164 4, 574 5, 200 3, 883 5, 400 5, 400
364 291 SALE OF FIXED ASOO' S/
LAm 0 2, 501 0 0 0 0 lIP
364 294 DEroSIT EORERrruRE ( GlF) 0 4, 000 0 0 0 0
364 410 SALE OF SURR.US EQITP /ASOO'S 0 31, 347 0 0 0 0 ...
364 490 RLICE AUCl'ION 0 4, 154 0 0 0 0 .-
365 100 SALE OF Saw> 0 0 0 2, 010 0 0
366 900 CIDJER CDNI'RIBlJITONS & OONATI 156 33, 013 0 2, 692 0 0 ..
369 301 PRO<:
ErnS- IDRKMEN' S m1P 0 88, 459 30, 000 0 30, 000 30, 000
369 900 FL SELF INS EUID-
AIM SAVJN; 0 24, 032 150, 000 0 15, 000 15, 000 -
369 903 MISCHl..ANEroS 5, 952 5, 325 0 1, 239 0 0 ..
369 904 IAJ SUIT ~ 0 0 0 8, 018 0 0
DEPARIMENl' 'IurAL 545, 126 556, 110 568, fro 227 . 891 438, 500 438, 500
liitih
039 - NJIES/ CDNrnACI'S PAYABLE ,.,.
Iii"
3ro006 PROCEEDS : m:M NJI'E - a..>>:
i 0 190, 000 0 0 0 0
3ro007 PROCEEDS FIRE '!RUCl{ LEASE/ ro 0 0 190, 000 0 0 0-
DEPARIMENl' 'IurAL 0 190, 000 190, 000 0 0 0
040 - TRANSEERS ( IN)
381 101 TRANSEER : m:M lY
Ul'ILI' TAX ED 1, 086, 095 1, 068, 508 1, 114. 920 325, 000 1, 438, 141 1, 438, 141
381 102 TRANSEER EID1 LEl'F 0 0 0 0 7, 500 7, 500 ,.
381 106 TRANSEER EID1 CE1 PERF CARE 0 0 169. 900 0 0 0 ,..,
382 401 TRANSEER EID1 WA1ER : rum 200, 000 275, 000 400, 000 100, 000 500. 000 500, 000
382 402 TRANSEER EID1 SE103ER- S~ 798, 905 900, 000 700, 000 500, 000 900, 000 900. 000 .
DEPARIMENl' 'IurAL 2, 085 , 000 2, 243, 508 2, 384. 820 .. 925, 000 2. 845, 641 2, 845, 641
iii'"
38 -