2006-2007 Annual Report - Santa Rosa County

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Fiscal Year 2006/2007County-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 CountyCommissioners$52,915,966.9% Supervisor ofElections$846,2191.5% Clerk ofthe Court$1,364,860Fiscal Year Expenditures for Constitutional Offices2003-2007Office 2003 2004 2005 2006 2007Clerk 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
25% Intergovernmental$37,085,96415% Miscellaneous$21,209,21512% Charges for Services$17,325,61416% Transportation$23,537,12411% EconomicEnvironment$16,450,562Where the Money Comes FromOperating Revenues9% PhysicalEnvironment$13,310,05346% Taxes$67,611,61733% Public Safety$48,551,9923% Human Services$4,406,4152% Licenses & Permits$2,403,9980% Fines & Forfeits$359,750Where the Money was SpentOperating Expenses25% GeneralGovernment$36,405,7043% Culture &Recreation$3,965,309What was themoney spent on?Here are a fewexamples of what theexpenditure categoriesrepresent:Public SafetyLaw enforcement,fire control, detentionand/or corrections,protective inspections,emergency anddisaster relief services,ambulance and rescueservices, and medicalexaminers.PhysicalEnvironmentElectric, gas, water,garbage, sewer, wastewater, and waterservices; flood controland stormwatermanagement.TransportationRoads, streets,airports, and parkingfacilities.EconomicEnvironmentEmploymentopportunity anddevelopment,industry development,veteran’s services, andhousing and urbandevelopment.35
Page 1: An n u a l Re p o r t t o t h e Cit
Page 4 and 5: our CommissionersYThe Board is comp
Page 6 and 7: Message from the County Administrat
Page 8 and 9: OrganizationalChartSanta RosaCounty
Page 10 and 11: County FactsPopulation Estimates as
Page 12 and 13: Public Services DepartmentThe Santa
Page 14 and 15: Emergency ManagementEmergency manag
Page 16 and 17: aBreakdownof EmergencyCommunication
Page 18 and 19: CustomerServiceCommitmentsWe will p
Page 20 and 21: Mission StatementThe primary missio
Page 22 and 23: Public Works DepartmentThe Santa Ro
Page 24 and 25: Park Operations6495 Caroline Street
Page 26 and 27: Michael Schmidt, PEAssistant County
Page 28 and 29: Navarre BeachThe Navarre Beach depa
Page 30 and 31: Risk ManagementMelissa LloydRisk Ma
Page 32 and 33: The mission of theSanta Rosa County
Page 36 and 37: OfficeAleta FloydIS/GIS Director649
Page 38 and 39: aThe county website receivesbetween
Page 40 and 41: CTheMike DonahoeCounty ExtensionDir
Page 42 and 43: CountyMaps42
Page 44: CountyMaps44

2006-2007 Annual Report - Santa Rosa County

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