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00020740.PDF

 

 

 

2017/2018 Adopted Budget

BUDGET SUMMARY

County of Okeechobee, Florida – Fiscal Year 2017-2018

General Fund 7.8684

 

ESTIMATED REVENUES

GENERAL

FUND

TRANSPORTATION

TRUST FUND

SPECIAL

REVENUE

CAPITAL

PROJECTS

ENTERPRISE

FUND

TRUST &

AGENCY

TOTAL

BUDGET

Taxes:

Millage per $1,000

 

 

 

 

 

 

 

Ad Valorem Taxes

7.8684

13,473,383

 

 

 

 

 

13,473,383

Sales & Use Taxes

 

4,328,842

3,600

7,863,458

0

0

0

12,195,900

Charges for Services

 

1,068,911

207,461

1,770,301

0

0

0

3,046,673

Intergovernmental Revenue

 

6,831,990

4,978,154

2,405,465

1,504,143

78,125

0

15,797,877

Licenses & Permits

 

43,000

0

527,500

0

0

0

570,500

Fines & Forfeitures

 

45,200

0

97,600

0

0

0

142,800

Franchise Fees

 

380,000

0

0

0

0

0

380,000

Miscellaneous Revenue

 

1,918,202

32,760

950,261

1,037,000

0

0

3,938,223

TOTAL SOURCES

 

28,089,528

5,221,975

13,614,585

2,541,143

78,125

0

49,545,356

Transfers In

 

0

0

26,927

0

0

0

26,927

Fund Balances/Reserves/Net Assets

8,135,518

3,785,594

22,749,358

13,441,662

181,053

79,520

48,372,705

TOTAL REVENUES, TRANSFERS &

BALANCES

 

$ 36,225,046

 

$ 9,007,569

 

$ 36,390,870

 

$ 15,982,805 $ 259,178 $ 79,520

 

$ 97,944,988

EXPENDITURES

General Government

 

7,663,408

0

765,793

3,268,702

31,166

0

11,729,069

Public Safety

 

16,731,990

0

7,863,499

87,151

0

0

24,682,640

Physical Environment

 

301,635

0

3,669,187

695,720

0

0

4,666,541

Transportation

 

0

7,574,894

146,548

1,471,729

0

0

9,193,171

Economic Environment

 

76,938

0

1,633,307

0

0

0

1,710,245

Human Services

 

2,293,199

0

643,539

460,000

0

0

3,396,738

Culture & Recreation

 

1,822,068

0

203,828

395,393

72,612

52,000

2,545,901

Debt Service

 

0

0

160,537

0

0

0

160,537

Court Related

 

0

0

341,388

0

0

0

341,388

TOTAL EXPENDITURES

$ 28,889,238

$ 7,574,894

$ 15,427,626

$ 6,378,695 $ 103,778 $ 52,000

$ 58,426,231

Transfers Out

 

0

0

26,927

0

0

0

26,927

Fund Balances/Reserves/Net Assets

7,335,807

1,432,675

20,936,318

9,604,110

155,400

27,520

39,491,830

TOTAL APPROPRIATED EXPENDITURES,

TRANSFERS, RESERVES & BALANCES

 

$ 36,225,046

 

$ 9,007,569

 

$ 36,390,870

 

$ 15,982,805 $ 259,178 $ 79,520

 

$ 97,944,988

The tentative, adopted, and/or final budgets are on file in the office of the above reference taxing authority as a public record.