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2023-08-01 X. A. Exhibit 7 PowerPoint 5 W ri-=_II W . I a- ?_,) S G z uo 2023/2024 • Budget Workshop • City, , , . Okeechobee .41110, FLORIDA • Founded 1915 City Funds General Fund - Operating Public Facility Fund Capital Vehicle/Project Fund Grant Funds - Law Enforcement Fund • Taxes • Fees Revenues • Fines • Sale of Assets • Charges for Services Octt)e,3 ofaa General Fund venues (without transfer from Ca Fund) 2024 GF Budgeted Revenue Sources 0 0% 4% 5/o Ad Valorem Other Fees 37 19% Intergovernmental Charges for Services Fines, Forfeitures & Penalties Uses of Money & Property Other Revenues Public Facilities - Transfer In 24% 11%: Ne y o , • • ,1/l/I/i0i v+ O iga•4. ''r ridik 1_, .... _ _ , . I . .... . , , 7".. iii4'• + # uY r f I I ■ 0 ❑ I ,'y-, i f / f ^ f • r �... f..' y " s i 4 ' : CJ1 G S.s FF Nat Gas $16,000 $14,000 • $12,000 — • $10,000 $8,000 — — $6,000 — • $4,000 — — $2,000 $ FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 Page to0C(90 FF Electric(2) $550,000 $500,000 • • t $450,000 ---._.-__-_ . $400,000 $350,000 — — • $300,000 -- $250,000 _ ._. . FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 2023 UT Propane $70,000 $60,000 -1 — • $50,000 $40,000 — $30,000 — $20,000 • $10,000 — $- FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 2023 --- - Ne ccoQ UT Nat Gas $29,000 — -- $28,000 —_ $27,000 --- -- • $26,000 - $25,000 -- — $24,000 — $23,000 — — — • $22,000 — — $21,000 $20,000 --- --- — — FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 J Polly Maa SRS Est $260,000 . . i i $240,000 $220,000 • I $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 , FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 2023 -- poke ioi' CST Estimates $450,000 $400,000 • $350,000 $300,000 -- - - -- - -- ------ - - - • $250,000 -- - - --$200,000 -- -- FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY -202 Half Cent Estimate $550,000 I $500,000 • $450,000 $400,000 -- $350,000 • $250,000 T -r-- _7. .T._ .. .1 1 1 ,__... FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Pc4► Oaa One Cent Estimate $1,250,000 $1,150,000 --- $1,050,000 • $950,000 $850,000 $750,000 - -— - — $650,000 $550,000 • $450,000 $350,000 $250,000 FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Loc Opt Gas Tax $500,000 r - - $450,000 T i i 1 $400,000 --- I $350,000 — • $300,000 - I ' $250,000 - T FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013FY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022FY 202-3. gage 140F4 New Loc Gas Tax $280,000 _ $260,000 $240,000 _-- --_-- • $220,000 $200,000 i $180,000 -- - $160,000 • ! $140,000 .._ $120,000 $100,000 , FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Puy (5Sai, Ninth Cent $75,000 —-- -- — 0 $70,000 1 I I I $65,000 $60,000 ------ • • $55,000 $50,000 - FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 VO4,lb0f�? SRS 8th Cent $80,000 -- - $75,000 - • $70,000 -_ $65,000 $60,000 • t $55,000 $50,000 FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 1 Page.n Dfga Permits, Plan Review, Exception/Zoning $250,000 $200,000 • $150,000 $100,000 • $50,000 $- FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 3% 2024 General Fund Budgeted Items 1°/ Operating Expenses 2% ° 4% • 4% Legislative Executive Human Resources City Clerk Financial Services Legal Council ■ General Services ■ Law Enforcement • Fire Protection • ■ Public Works 4 °. Capital Improvements and Replacements • • Replacement Vehicles, Equipment • Replacement Generator • Major Overlay Paving Projects • Remodel/update Finance, Council Chambers • City hall Parking area (asphalt, striping) • Body Cameras • Replacement PD Server • Primitive Baptist Church updates • Tree Program, Median Replacement, Park Street Lights • Stormwater Systems • IT Security eJCoiDa 2024 All Budgeted Expenses $9,179,816 (Excluding Grant Funds) 4%, •Legislative 6 0 0 Executive 6% Human Resources 5% ; y &4 , ' fr City Clerk ry Financial Services y Legal Council s General Services Law Enforcement 17% Fire Protection Public Works • 34°0 Public Facility Operating Public Facility Improvements 8% _ Capital Projects/Improvements cqe,JIJf 2023/2024 • Questions ? Budget Workshop