Okaloosa County
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Unofficial demonstration dashboard

Okaloosa County, Florida

Unofficial demonstration dashboard for Okaloosa County, Florida, built from the FY2026 Approved columns of the county's FY2027 Approved Budget Book.

Basis — read this first: every figure on this page comes from the Okaloosa County FY2027 Approved Budget Book (myokaloosa.com), using its FY2026 Approved columns as the inventory record directs. Flag — read this: the book's FY2026 Approved General Fund figure ($182,246,306) differs from the $177,520,848 FY2026 Adopted General Fund figure the inventory cites from an OPPAGA performance audit, by $4,725,458. The book figure is used here and the discrepancy is disclosed, not reconciled.

Overview

Okaloosa County's FY2026 Approved budget totals $687,249,428, up from $648,334,971 in FY2025, with a General Fund of $182,246,306 (FY2025: $176,391,331; FY2027 Approved: $196,095,120). The largest funds after the General Fund are Tourist Development ($94,835,974), Water & Sewer ($94,133,284), Infrastructure Surtax ($76,837,947), and Airports ($73,167,613).

At a glance

$687,249,428
Total budget, FY2026 Approved
$182,246,306
General Fund, FY2026 Approved
$775,085,993
Total budget, FY2027 Approved
$196,095,120
General Fund, FY2027 Approved

Headline budget

Total budget, FY2026 Approved$687,249,428
General Fund, FY2026 Approved$182,246,306
Tourist Development Fund, FY2026 Approved$94,835,974
Water & Sewer Enterprise Fund, FY2026 Approved$94,133,284
Infrastructure Surtax Fund, FY2026 Approved$76,837,947
Airport Enterprise Fund, FY2026 Approved$73,167,613

Source: Okaloosa County FY2027 Approved Budget Book (FY2026 Approved columns).

Breakdown

Major funds, FY2026 Approved (all funds in the book's summary table):

General Fund (001)$182,246,306
Tourist Development Fund (104)$94,835,974
Water & Sewer Enterprise Fund (411)$94,133,284
Infrastructure Surtax Fund (303)$76,837,947
Airport Enterprise Fund (421)$73,167,613
Solid Waste Enterprise Fund (430)$27,727,092
Road / Bridge Construction Fund (302)$27,448,260
Capital Outlay Construction Trust Fund (301)$21,815,066
Emergency Medical Service Enterprise Fund (450)$17,529,423
County Transportation Trust Fund (101)$16,274,280
Inspection Enterprise Fund (441)$9,236,869
Debt Service Fund (201)$8,999,747
All other funds (19 funds, itemized in the book's summary table)$36,997,567
Total, FY2026 Approved$687,249,428

General Fund revenue departments, FY2026 Approved:

General Revenue$175,784,507
Purchasing$75,000
Planning$98,100
Information Systems$138,908
Facilities Maintenance$34,000
Code Enforcement$130,865
Beach Safety$937,152
Corrections$608,710
Medical Examiner$40,000
Beach Park Rangers$169,445
Agriculture Extension$100
County Parks$144,500
Tourist District Parks$2,816,237
Sheriff$985,376
Pretrial Services$36,500
FDCF MH & DCCM$246,906
Total General Fund revenues$182,246,306

Source: Okaloosa County FY2027 Approved Budget Book (FY2026 Approved columns).

Elected officials

County Commissioners — Paul Mixon (District I), Carolyn Ketchel (District II), Sherri Cox (District III), Trey Goodwin (District IV), Drew Palmer (District V). Constitutional officers named in the book: Brad E. Embry (Clerk of Court and Comptroller), Eric Aden (Sheriff), Benjamin F. Anderson (Tax Collector), Mack Busbee (Property Appraiser), Paul Lux (Supervisor of Elections). County Administrator John Hofstad; County Attorney Lynn Hoshihara.

Sources & notes

  • Only source used: Okaloosa County, Florida, Approved Budget for the Fiscal Year 2027 (myokaloosa.com), Summary of Balances, Revenues and Expenditures and Revenue Department Budgets, FY2026 Approved columns.
  • Sum checks: major-funds table exact (12 listed lines plus all-other-funds $36,997,567 = $687,249,428); all-other-funds exact (Natural Disaster $50,000 + Local Housing $397,955 + E-911 $1,794,183 + Radio $338,754 + Law Enforcement Trust $74,071 + Police Academy $125,452 + Public Health $669,420 + MSBU $1,428,606 + Dorcas Fire $675,000 + Unincorporated Parks $5,291,769 + Prisoner Benefit $2,357,465 + Additional Court Cost $2,089,916 + Drug Abuse $163,214 + Domestic Violence $38,584 + Traffic Education $235,082 + Choctaw Estuary $225,161 + Fiber Optic $6,348,941 + Self Insurance $8,088,974 + Garage Services $6,605,020 = $36,997,567); General Fund revenue departments exact at $182,246,306.
  • Discrepancy flag: the inventory's OPPAGA-cited FY2026 Adopted General Fund figure of $177,520,848 is $4,725,458 below the book's FY2026 Approved General Fund of $182,246,306. The book's figure is used because it is the figure in the retrieved document; re-check route: the OPPAGA performance audit and the FY2026 adoption resolution for the source of the $177,520,848 figure. The book's FY2026 column is labeled “Approved,” not “Adopted.”
  • Jurisdiction palette: no verified Florida jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

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