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Okaloosa County BOCC — July 14, 2014 — Fiscal Year 2014-15 - Budget Summary — reading text
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Supervisor of
Elections 9.5%
4.3%
Sheriff
83.4%
Reserves by Funds Functionally
$25,983,974
General
Self Insurance 13.0% Unincorporated
Solid Waste 6.4% County Parks
0.7% 10.2%
Airport
10.0% Debt Service
1.5%
Water & Sewer
58.2%
Page 1-37
Expenditures by Activity
Fiscal Year Comparison
48.8
Personal Services
47.7
72.5
Operating Expenses
73.0
65.6
Capital Outlay
31.5
13.2
Debt Service
13.5
4.1
Aids/Grants
3.6
8.2
Interfund Transfers
7.6
37.8
Constitutional Officers
36.5
58.1
Reserves
66.7
$0 $10 $20 $30 $40 $50 $60 $70 $80
Millions
FY15 FY14
Description FY14 FY15 % (+/-)
Personal Services $47,682,101 $48,794,388 2.3%
Operating Expenses $72,974,107 $72,517,389 -0.6%
Capital Outlay $31,506,603 $65,561,173 108.1%
Debt Service $13,487,955 $13,231,145 -1.9%
Aids/Grants $3,552,836 $4,080,705 14.9%
Interfund Transfers $7,555,880 $8,205,433 8.6%
Constitutional Officers $36,453,790 $37,846,174 3.8%
Reserves 66,684,392 58,149,293 -12.8%
Total $279,897,664 $308,385,700 10.2%
Page 1-38
Expenditures by Activity
$308,385,700
Reserves
18.9% Personal Services
15.8%
Constitutional
Officers
12.3% Operating Expenses
23.5%
Interfund Transfers
2.7% Capital Outlay
Aids/Grants Debt Service 21.3%
1.3% 4.3%
Reserves by Fund Activities
$58,149,293
Inspections Self Insurance General
0.2% 2.9% 5.8% Tourist Development
30.3%
Solid Waste
Airport Enterprise 0.3%
20.8% S.H.I.P.
0.5%
911 Coordinator
1.6%
Street Lighting
0.7%
Unincorporated Parks
4.6%
Water & Sewer Enterprise Prisoner Benefit
28.7% 0.8%
Drug Abuse Add Court Cost
Road/Bridge 0.1% 0.9%
Debt Service
0.6% 0.7% Family Mediation
Capital Outlay
0.0%
0.5%
Page 1-39