Okaloosa County BOCC — July 15, 2013 (meeting #1142) — reading text

Forfeitures 0.1% Cash Carryforward 32.6% Charges for Services 21.1% Intergovernmental Revenue 7.9% Ad Valorem Taxes 17.5% Licenses and Permits 0.7% Sales and Use Taxes 7.8% Cash Carryforward by Fund Type $90,874,429 General Fund 6.1% Special Revenue Funds Internal Services 24.6% Funds 0.8% Debt Service Funds 0.4% Enterprise Funds 52.9% Capital Outlay Funds 15.2% Packet Pg. 39  Taxes $60,999,684 Local Option Fuel Tax 1st Cent TD Tax 6.0% 3.5% 2nd Cent TD Tax 3.5% Local Business Tax 0.4% 3rd Cent TD Tax 3.5% Communication 4th Cent TD Tax Service Tax 3.5% 2.7% 5th Cent TD Tax 3.5% 9th Cent Vote Fuel Tax 1.6% Ad Valorem Taxes 71.7% Ad Valorem Tax by Fund Type $48,912,833 Unincorporated Emergency Parks-MSTU Medical Services 2.3% 2.8% County Health Department 1.3% General Fund 93.6% Packet Pg. 40  OKALOOSA COUNTY BUDGET SUMMARY FISCAL YEAR 2013-2014 EXPENDITURE OVERVIEW BY FUND SPECIAL DEBT CAPITAL INTERNAL TOTAL EXPENDITURES/EXPENSES GENERAL REVENUE SERVICE PROJECTS ENTERPRISE SERVICE BUDGET General Government $14,473,200 $190,750 $2,465,000 $17,128,950 Public Safety $15,610,748 $3,546,600 $587,000 $9,177,562 $28,921,910 Physical Environment $393,669 $1,453,267 $46,921,469 $48,768,405 Transportation $550,000 $9,229,243 $14,042,500 $18,186,499 $42,008,242 Economic Environment $1,311,732 $7,511,662 $8,823,394 Human Services $3,332,725 $648,435 $3,981,160 Culture/Recreation $1,286,816 $16,195,805 $926,660 $12,677,750 $31,087,031 Court-Related Expenditures $608,874 $1,839,982 $2,448,856 Internal Services $19,694,617 $19,694,617 Redemption of Debt $2,977,208 $2,977,208 Total Expenditures/Expenses $37,567,764 $40,424,994 $3,167,958 $18,021,160 $86,963,280 $19,694,617 $205,839,773 Interfund Transfer $675,000 $3,039,901 $3,714,901 Transfers to Elected Officials $36,383,540 $25,000 $36,408,540 Reserves $3,067,088 $4,152,265 $350,000 $22,943,581 $2,512,813 $33,025,747 Total Appropriated Expenditures and Reserves $77,018,392 $45,277,259 $6,557,859 $18,021,160 $109,906,861 $22,207,430 $278,988,961 Packet Pg. 41  Expenditures by Function Fiscal Year Comparison General Government 17.1 17.9 Public Safety 28.9 26.4 Physical Environment 48.8 40.2 Transportation 42.0 39.0 Economic Environment 8.8 5.2 Human Services 4.0 4.2 Culture/Recreation 31.1 25.2 Court-Related 2.4 2.3 Internal Services 19.7 19.6 Redemption of Debt 3.0 2.3 Interfund Transfer 3.7 5.0 Elected Officials 36.4 33.8 Reserves 33.0 36.1 $0 $10 $20 $30 $40 $50 $60 Millions FY14 FY13 Description FY13 FY14 % (+/-) General Government $17,869,581 $17,128,950 -4.1% Public Safety $26,413,598 $28,921,910 9.5% Physical Environment $40,196,807 $48,768,405 21.3% Transportation $39,015,330 $42,008,242 7.7% Economic Environment $5,205,156 $8,823,394 69.5% Human Services $4,190,074 $3,981,160 -5.0% Culture/Recreation $25,236,408 $31,087,031 23.2% Court-Related Expenditures $2,336,232 $2,448,856 4.8% Internal Services $19,616,340 $19,694,617 0.4% Redemption of Debt $2,301,108 $2,977,208 29.4% Interfund Transfer $4,958,815 $3,714,901 -25.1% Transfers to Elected Officials $33,846,814 $36,408,540 7.6% Reserves $36,055,700 $33,025,747 -8.4% Total $257,241,963 $278,988,961 8.5% Packet Pg. 42  Expenditures by Function $278,988,961 Reserves 11.8% Transfers to Elected Officials General Government 13.1% 6.1% Interfund Transfer Public Safety 1.3% 10.4% Redemption of Debt 1.1% Internal Services 7.1% Physical Environment 17.5% Court-Related Expenditures 0.9% Economic Environment Transportation 3.2% 15.1% Culture/Recreation 11.1% Human Services 1.4% Debt Service Transfer-Out to Fund