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CITY OF IDRI' WALTON BF.Arn
ANNUAL BU.IXEl' lE
ESI'IMA' REVENUES
-
1993-94 FISCAL YEAR
EUID : ool- GENE:RAL
1993-94 1993-94
ACn:UNl' 1990-91 1991- 92 1992-93 1992-93 CI'IY M}{ CD.J1CJL
NJMBER REVENJE a..
ASSIFICATION ACIUAL ACI'UAL BlJIXE' REV ' ill REQJESl' APPROVED
000 - SPECIAL ffiOJECl'S
389 100 OIHER FINAlQN; s:
xJRCES o o LD4. 200 o 672, 000 672, 000
IEPARlMENI' 'IDI'AL o o LD4, 200 o 672, 000 672, 000
TOTAL GENE:RAL FUND REVENUE: 13, 021, 641 13, 939, 948 15, 071, 655 8, 523, 991 15. 466, 216 15. 466. 216
iMtIIf
ED IN WE N;
NJI'E: ZONIID AID VARIAtn: EEES ARE OJRRENILY :BErN; BlJOCID'
: ANNI: AID ZONIID DEPARIMENI' ( 019).
PI..
t;.~
SPECIAL m:
SuECI' WERE EUNDED IN PRIOR YEARS. CIM'lEI' IHEREIDRE,
WESE PIDJECrS WERE NJI' ED, ' '! HEY
ARE CARRIED OVER ' lO WE OJRRENI' YEAR EOR REEORI'II'roRIDSES
G Ol'LY.
39
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City of Fort Walton Beach
1993- 1994 Budget
Expenditures by Category - General Fund
Personal Services 9, 029, 888
Utilities 467, 558
Operations & Maintenance 4, 636, 189
Capital Outlay 592, 890
Total Operating Budget 14. 726. 525
4%
i<.~
31% IJ]l[[
lPersonal Services
I0 Utilities
I; Operations &
62%
I~ Maintenancej
Capital Outlay__
i:~'
10,'1<
1.
41
WIll
City of Fort Walton Beach
1993- 1994 Budget
Expenditures by Function - General Fund
1991 Actual 1992 Actual 1 993/ 94 Budget
General Governmental Services 2, 099, 250 2, 084, 220 2, 187, 602
Public Safety 3, 827, 539 3, 754, 852 4, 003, 969
Physical EnvironmentlT ransportatio 3, 812, 122 3, 627, 377 4, 859, 031
Human Services/ Grants & Aids 153, 025 65, 520 0
Culture/Recreation 2, 035, 508 2, 063, 982 2, 352, 638
Capital Outlay 819, 076 862, 831 592, 890
Debt Service 15, 891 18, 163 28, 590
Total Oporating Expenditures 12, 762, 411 12, 476, 945 14, 024, 720
Transfers Out 134,495 140, 310 701, 805
Total Gen. Fund Expencfrtures 12, 896, 906 12, 617, 255 14, 726, 525
o Series 1 ~ Series2 \ DIll Series3
5, 000, 000
4, 500, 000
4, 000, 000
3, 500, 000
3, 000, 000
2, 500, 000
2, 000, 000
1, 500, 000
1, 000, 000
500, 000
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41
CITY COUNCIL
FUNCTION
The City Council is the legislative body of the City and it
is composed of a Mayor and seven General Members, elected for
four year staggered terms. The City Council appoints the
City Manager, City Clerk, City Attorney and the Finance
Director. The City Council initiates all ordinances and
1'!
8-
resolutions setting City Policy. Additionally, the Council
adopts an annual budget and appoints all members of the
various Boards and Committees.
POSITIONS
MAYOR
Council Member Seat # 1
Council Member Seat # 2
Council Member Seat # 3
Council Member Seat # 4
Council Member Seat # 5
Council Member Seat # 6
Council Member Seat # 7
1;.....
1;_
45
4_
CITY OF FORI' WALTON BEAC11
AlWJAL I'
BI.JIG:.1A1E
E'.Sl']] - EXPENDI'IURES ..
1993-94 TISC'JIL YEAR 1IiI,
rum : ool- rnmRAL
DEPARIMENr : 001 - CITY a:
mcrr.
1993-94 1993-94
AaruNl' 1990-91 1991-92 1992-93 1992-93 CITY M:R CIJlJlQL -
NJMBER EXPEND:rnJRE TTII..
E AClUAL ACruAL /! MENIE) EXP ' ill REQJEsr APffiOVED
511 2300 LIFE & HFAL'lB ~ 13, 561 9, 756 11, 951 5, 670 7, 440 7, 440 -
2 at 131 x 12 3, 144
1 at 358 X 12 4, 296