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2006-2007 Annual Report - Santa Rosa County

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Fiscal Year <strong>2006</strong>/<strong>2007</strong><strong>County</strong>-wide Budget SummaryThere are sixgeneral sources ofrevenue for a localgovernment inFlorida:√√Taxes√√Licenses & Permits√√Intergovernmental-Includes all moniesreceived fromfederal, state andother sources in theform of grants andshared revenues.√√Charges for Services√√Fines & Forfeits√√Miscellaneous33.8% Sheriff$30,948,2203.4% PropertyAppraiser$3,147,370Breakdown of Funding ofConstitutional Offices2.7% TaxCollector$2,446,28457.7% Board of <strong>County</strong>Commissioners$52,915,966.9% Supervisor ofElections$846,2191.5% Clerk ofthe Court$1,364,860Fiscal Year Expenditures for Constitutional Offices2003-<strong>2007</strong>Office 2003 2004 2005 <strong>2006</strong> <strong>2007</strong>Clerk of the Court $ 1,314.7 $ 1,098.6 $ 1,105.3 $ 1,203.1 $ 1,364.9Property Appraiser $ 2,766.9 $ 2,554.8 $ 2,668.9 $ 2,915.4 $ 3,147.4Tax Collector $ 1,485.3 $ 1,551.4 $ 1,712.6 $ 1,986.3 $ 2,446.3Supervisor of Elections $ 546.3 $ 686.9 $ 1,109.7 $ 783.5 $ 846.2Sheriff $ 20,695.3 $ 22,798.1 $ 23,775.1 $ 27,772.4 $ 30,948.2BOCC $ 40,651.0 $ 39,602.4 $ 37,193.8 $ 48,921.6 $ 52,916.0Total All $ 67,459.5 $ 68,292.2 $ 67,565.4 $ 83,582.3 $ 91,668.9O fficeof Management & Budget34

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