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Microsoft Word - Resolution Adopting Final Budget-12-3 Hearing.docx

 

 

 

2018/2019 Adopted Budget

BUDGET SUMMARY

Okeechobee County Board of County Commissioners - Fiscal Year 2018-2019

General Fund (8.0000)

ESTIMATED REVENUES

GENERAL

FUND

TRANSPORTATION

TRUST FUND

SPECIAL

REVENUE

DEBT

SERVICE

CAPITAL

PROJECTS

ENTERPRISE

FUND

TRUST &

AGENCY

TOTAL

BUDGET

Taxes:

Millage per

$1,000

 

 

 

 

 

 

 

 

Ad Valorem Taxes

(8.0000)

15,301,881

 

 

 

 

 

 

15,301,881

Sales & Use Taxes

 

5,632,178

3,600

8,346,318

0

0

0

0

13,982,096

Charges for Services

 

1,418,972

273,616

1,849,818

0

0

0

0

3,542,406

Intergovernmental Revenue

 

6,509,265

9,721,758

2,728,819

0

2,005,283

88,232

0

21,053,357

Licenses & Permits

 

43,000

0

842,500

0

0

0

0

885,500

Fines & Forfeitures

 

43,700

0

118,600

0

0

0

0

162,300

Franchise Fees

 

400,000

0

0

0

0

0

0

400,000

Miscellaneous Revenue

 

2,300,309

79,760

1,145,570

0

1,180,000

0

0

4,705,639

TOTAL SOURCES

 

31,649,305

10,078,734

15,031,625

0

3,185,283

88,232

0

60,033,179

Transfers In

 

0

0

279,291

0

3,200,000

0

0

3,479,291

Fund Balances/Reserves/Net Assets

7,697,772

2,757,500

22,381,815

0

11,801,404

183,858

58,592

44,880,941

TOTAL REVENUES, TRANSFERS &

BALANCES

$ 39,347,077 $ 12,836,234 $ 37,692,731 $ - $ 18,186,687

$ 272,090

$ 58,592

$ 108,393,411

EXPENDITURES

General Government

 

8,348,503

0

733,986

0

4,195,155

31,166

0

13,308,810

Public Safety

 

18,361,258

0

9,029,384

0

518,401

0

0

27,909,043

Physical Environment

 

277,365

0

4,684,160

0

159,103

0

0

5,120,628

Transportation

 

0

11,456,213

145,888

0

1,024,313

0

0

12,626,414

Economic Environment

 

82,935

0

2,134,592

0

0

0

0

2,217,527

Human Services

 

2,510,816

0

582,446

0

445,228

0

0

3,538,490

Culture & Recreation

 

1,824,141

0

242,928

0

276,755

67,959

52,000

2,463,783

Debt Service

 

0

0

160,535

0

0

0

0

160,535

Court Related

 

0

0

373,897

0

0

0

0

373,897

TOTAL EXPENDITURES

$ 31,405,018 $ 11,456,213 $ 18,087,816 $ - $ 6,618,955

$ 99,125

$ 52,000

$ 67,719,127

Transfers Out

 

0

0

3,479,291

0

0

0

0

3,479,291

Fund Balances/Reserves/Net Assets

7,942,059

1,380,021

16,125,624

0

11,567,732

172,965

6,592

37,194,993

TOTAL APPROPRIATED EXPENDITURES,

TRANSFERS, RESERVES & BALANCES

$ 39,347,077 $ 12,836,234 $ 37,692,731 $ - $ 18,186,687

$ 272,090

$ 58,592

$ 108,393,411

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