BUDGET IN BRIEF 2023

BUDGET IN BRIEF FY2023 CRA SOLID WASTE CRA DISTRICT LAW ENFORCEMENT 10.9% 1% 11.3% 3.6% STREETS/ SOLID WASTESEONLTIDERWPARSISTEE STORMWATER TREETS/S2T.8O%SRTMORW2M.A8WT%EARTER 1%ENTERPRISE 2% 1% WATER ENTERPRISE 6.1% GENERAL REVENUES EXPENDITURES 9.8% SEWER ENTERPRISE NATURAL GAS SEW1E2R.5E%NTERPRIS 4.2% 12.5% WATER/SEWER NATURAL GAS NENATTEURRPARLISGEAS ENTERP RECLAIM P6L9A.NR8E%TCELXAPIMANPSLIAONNT 51.3%EXPANSION 4.3% 4.3% 51.3% WATER/SEWER ENTERPRISE 69.8% REVENUES EXPENDITURES CITY & NON-CITY FUNDS | FY2023 CITY & NON-CITY FUNDS | FY2023 ........ $70,421,950 Law Enforcement $3,465,252 Water Enterprise $5,951,660 ......... $4,199,500 ......... $217,745 Water/Sewer Enterprise $9,896,259 Fire Control $337,200 Sewer Enterprise $12,132,214 Natural Gas Enterprise $500,000 GBFS Enterprise $2,860,102 Recreation Center $939,523 Natural Gas Enterprise $4,190,089 General (City) $10,986,031 Red Light $775,000 General Government $1,496,499 Reclaim Plant Expansion $49,908,696 Streets/Stormwater $992,100 CRA District Internal Services $909,092 Solid Waste Enterprise $991,823 Tourism Development Solid Waste Enterprise Parks & Recreation $1,754,385 Tourism Development $565,500 Community Services $371,525 CRA District $10,985,368 Streets Division $903,252 Red Light $416,779 Stormwater & Drainage $1,955,266 RESILIENCY INFRASTRUCTURE QUALITY OF LIFE SAFETY 100% Fuel Tax SPENDING PLAN Tourism Development America Rescue Plan 100% Stormwater Fees 50% Franchise Fees (Bed Tax) Dollars Local Options Sales Tax CRA Funds STRATEGIC Grants General Fund Grants INVESTMENTS CRA Funds Sewer Rates Multi-Use Trail HIGHLIGHTS Shoreline Park South New Police Department Natural Resources 15-Year Paving Rehabilitation and City Services Annex Eufala Stormwater Right of Way Recreational Fishing Neighborhood Montrose Stormwater Maintenance Pier Improvements Enhancements Gilmore Stormwater Multimodal Overpass Wetlands Trail Daniel Circle \"Complete Bay Cliffs Stormwater Undergrounding Boardwalk Phase II Street\" Septic Elimination Utilities

BUDGET IN BRIEF FY2023 EMPLOYEES PUBLIC WORKS SOLID WASTE EMPLOYEES 1 DEVELOPMENT & ENGINEERING 126 Full Time 5 = 5 People NATURAL GAS CUSTOMER SERVICES & UTILITY BILLING 13 7 GOVERNMENT CITY SERVICES NATURAL RESOURCES, STREETS, & STORMWATER WATER, SEWER, & RECLAIM COMMUNITY DEVELOPMENT 5 24 RECREATION AND PARKS ADMINISTRATION 2 LAW ENFORCEMENT PUBLIC SERVICES PUBLIC WORKS 4 VOLUNTEER FIRE RESCUE REVENUES & EXPENDITURES GENERAL FUND | FY2023 TAXES & BENEFITS TRANSFER OUT GENERAL FUND $1,416,020 $735,083 (CITY) REVENUES SUPPLIES & EXPENSES DEBT SERVICE AD VALOREM $422,350 $549,083 $1,672,884 FINES & JUDGMENTS $60,500 NON AD VALOREM $2,402,000 OPERATION & REPAIRS $1,065,400 PROFESSIONAL & PERSONNEL CAPITAL TRUST AGENCY CONTRACT SERVICES PAYMENTS $1,000,000 FESSIONAL & CO$N1T,0R1A9C,4T32SERVICES PE$R3,S3O27N,4N7E6L PAYMENTS $1,019,432 INT RENT & MISC REVENUE $3,327,476 $155,000 CAPITAL EXPENDITURES $729,632 BUDBUGDETGEEDTERDERSESREVREVSES INTERFUND TRANSFERS $66$06,6704,7444 $2,194,323 GENERAL FUND GRANTS & INTERGOV. (CITY) EXPENDITURES $727,065 REC FEES & RENTALS $391,960

HOW AN AD VALOREM TAX DOLLAR IS SPENT IN GULF BREEZE | FY2023 General Internal Transfer Government Public Safety Community & Services Capital Out Debt Recreation Expenditures Service 11 38.4% 21.1% 10.3% 8.2% 8% 8% 6%

FINANCIAL CONDITIONS CITY OF GULF BREEZE | FY2023 Same low millage rate of 1.9723 mills: Overall property values increased 9% (plus 3% with new construction). Controlling customer costs: No proposed utility rate increase greater than 6%, despite 9.8% prior 12- month regional inflation increase. A portion of the inflation costs are absorbed by new growth rather than existing customers seeing large rate hikes. Economic Climate: Budget spending will decrease next year by 26% with capital projects representing 83% of the decrease. Same low General Fund debt while maximizing grant cost-shares: 6% of the City’s general government expenses are spent on debt, primarily for stormwater improvements. This percentile is right on the Florida benchmark. (Utility enterprise debts are paid by ratepayers within the larger service area.) MUNICIPAL SERVICES COMPARISON Gulf Santa Rosa Pensacola Escambia Fort Okaloosa Breeze Walton N Neighborhood Services N YY Beach Y Natural Resources Y Stormwater Utility Y Y NY Y Y CRA/TIF District Y N NN Y Y Number of Code Y N YY YY Enforcement Officers Police Designated to 1.5 5 Includes 20 2 5 Special Area/District PD CRA N CRA N CRA N