BUDGET IN BRIEF 2023

BUDGET IN BRIEF FY2023 CRA SOLID WASTE EXPENDITURES 10.9% 1% CITY & NON-CITY FUNDS | FY2023 STREETS/ ........ Law Enforcement $3,465,252 Water Enterprise $5,951,660 STREETS/SSTTOORRMMWWAATTEERR ......... Fire Control $337,200 Sewer Enterprise $12,132,214 2.8%2.8% ......... Recreation Center $939,523 Natural Gas Enterprise $4,190,089 GENERAL 9.8% General Government $1,496,499 Reclaim Plant Expansion $49,908,696 NATURAL GAS Internal Services $909,092 Solid Waste Enterprise $991,823 4.2% Parks & Recreation $1,754,385 Tourism Development $565,500 REVENUES Community Services $371,525 CRA District $10,985,368 Streets Division $903,252 Red Light $416,779 Stormwater & Drainage $1,955,266 WATER/SEWER WATER/SEWER CRA DISTRICT LAW ENFORCEMENT ENTERPRISE 69.8% 11.3% 3.6% 69.8% SOLID WASTE ENTERPRISE STORMWATER 1% 2% WATER ENTERPRISE REVENUES RECLAIM PLANT 6.1% EXPANSION CITY & NON-CITY FUNDS | FY2023 SEWER ENTERPRISE 51.3% 12.5% Water/Sewer Enterprise $70,421,950 EXPENDITURES Natural Gas Enterprise $4,199,500 NATURAL GAS ENTERPRISE GBFS Enterprise $217,745 4.3% General (City) $9,896,259 Red Light $500,000 RECLAIM PLANT EXPANSION Streets/Stormwater $2,860,102 51.3% CRA District $10,986,031 Tourism Development $775,000 Solid Waste Enterprise $992,100 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 15-Year Paving Multi-Use Trail Right of Way HIGHLIGHTS Shoreline Park South New Police Department Natural Resources Maintenance Rehabilitation and City Services Annex Eufala Stormwater Multimodal Overpass Recreational Fishing Neighborhood Montrose Stormwater Undergrounding Pier Improvements Enhancements Gilmore Stormwater Utilities Wetlands Trail Daniel Circle \"Complete Bay Cliffs Stormwater Boardwalk Phase II Street\" Septic Elimination

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 TAXES & BENEFITS TRANSFER OUT GENERAL FUND | FY2023 GENERAL FUND $1,416,020 $735,083 (CITY) REVENUES SUPPLIES & EXPENSES DEBT SERVICE AD VALOREM $422,350 $549,083 $1,672,884 OPERATION & REPAIRS FINES & JUDGMENTS $1,065,400 $60,500 NON AD VALOREM $2,402,000 PROFESSIONAL & CONTRACT SERVICES PERSONNEL PAYMENTS CAPITAL TRUST AGENCY $1,019,432 $3,327,476 $1,000,000 CAPITAL EXPENDITURES BUDGETED RESERVES INT RENT & MISC REVENUE $729,632 $660,744 $155,000 GENERAL FUND GRANTS & INTERGOV. INTERFUND TRANSFERS (CITY) EXPENDITURES $727,065 $2,194,323 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 Economic Climate: Controlling customer costs. No proposed rate increase greater than 6%, despite 9.8% prior 12-month regional inflation increase . Property values increased 9% (plus 3% with new construction). Gulf Breeze Community’s Fiscal Health & Management: Budget spending will decrease overall by 26% with capital projects representing 83% of the decrease. 6% of the City’s general government expenses are spent on debt. This 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