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Propsed BUDGET 2019_2020

 

 

 

2019-2020 Proposed Budget

 

 BUDGET SUMMARY

 

 

 

 

 

 

 

 

 

Okeechobee County Board of County Commissioners – Fiscal Year 2019-2020

General Fund

8.0000

 

 

 

 

 

 

 

 

 

 

GENERAL FUND

TRANSPORTATION TRUST FUND

SPECIAL REVENUE

DEBT SERVICE

CAPITAL PROJECTS

ENTERPRISE FUND

TRUST & AGENCY

TOTAL BUDGET

ESTIMATED REVENUES

 

 

 

 

 

 

 

 

 

Taxes:

Millage per $1,000:

 

 

 

 

 

 

 

Ad Valorem Taxes

8.0000

16,965,144

0

0

0

0

0

0

16,965,144

Sales & Use Taxes

 

4,524,972

3,600

8,651,096

0

0

0

0

13,179,668

Charges for Services

 

1,434,455

261,186

1,835,758

0

0

35,000

0

3,566,399

Intergovernmental Revenue

 

6,392,234

3,898,805

2,888,015

0

1,611,802

0

0

14,790,856

Licenses & Permits

 

43,000

0

623,000

0

0

0

0

666,000

Fines & Forfeitures

 

29,000

0

118,600

0

0

0

0

147,600

Franchise Fees

 

400,000

0

0

0

0

0

0

400,000

Miscellaneous Revenue

 

2,797,198

6,260

3,932,200

0

1,185,000

0

0

7,920,658

TOTAL SOURCES

 

32,586,003

4,169,851

18,048,669

0

2,796,802

35,000

0

57,636,325

Total Transfers In

 

750,000

0

279,291

0

0

0

0

1,029,291

Total Fund Balances/Reserves/Net Assets

 

7,200,549

2,405,723

15,832,777

0

8,759,941

158,475

3,042

34,360,507

TOTAL REVENUES, TRANSFERS & BALANCES

 

 

40,536,552

 

6,575,574

 

34,160,737

 

-

 

11,556,743

 

193,475

 

3,042

 

93,026,123

EXPENDITURES

 

 

 

 

 

 

 

 

 

General Government

 

9,275,344

0

784,559

0

1,391,228

31,166

0

11,482,297

Public Safety

 

20,183,118

0

8,852,193

0

518,286

0

0

29,553,597

Physical Environment

 

268,280

0

3,542,916

0

466,298

0

0

4,277,494

Transportation

 

0

5,104,697

0

0

2,064,546

0

0

7,169,243

Economic Environment

 

89,611

0

2,036,323

0

0

0

0

2,125,934

Human Services

 

2,528,492

0

668,257

0

431,148

0

0

3,627,897

Culture & Recreation

 

1,977,958

0

64,600

0

419,743

70,444

3,042

2,535,787

Debt Service

 

0

0

160,536

0

0

0

0

160,536

Court Related

 

0

0

371,646

0

0

0

0

371,646

TOTAL EXPENDITURES

 

34,322,803

5,104,697

16,481,030

-

5,291,249

101,610

3,042

61,304,431

Total Transfers Out

 

0

0

1,029,291

0

0

0

0

1,029,291

Total Fund Balances/Reserves/Net Assets

 

6,213,749

1,470,877

16,650,416

0

6,265,494

91,865

0

30,692,401

TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES

 

 

40,536,552

 

6,575,574

 

34,160,737

 

-

 

11,556,743

 

193,475

 

3,042

 

93,026,123

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