2008 Budget Book - Kitsap County Government

General Government
General Administration & Operations
The General Administration and Operations budget, administered by the Department of Administrative
Services, is the budget that is used to pay expenses that are not identifiable with specific departments,
such as election costs, public defense, association memberships, new technology, utilities, contributions
to non-profit organizations and other local agencies.
Revenues:
2005
Actual
Operating Budget
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $7,681,903 $7,000,000
Taxes $46,579,530 $48,851,049 50,469,925 53,520,879
Intergovernmental 1,787,131 1,797,304 1,746,273 1,816,000
Charges for Services 1,656,545 1,588,633 1,923,854 2,067,538
Miscellaneous 179,113 160,835 105,000 885,056
Other Sources 0 0 0 200,000
TOTAL $50,202,319 $52,397,821 $61,926,955 $65,489,473
Expenditures:
2005
Actual
81
2006
Actual
2007
Budget
2008
Budget
Salaries $28,479 $31,530 $232,542 $599,461
Benefits 27,606 111,745 146,472 276,155
Supplies 55,702 163,417 216,900 69,466
Services & Charges 2,486,721 3,794,895 2,367,298 2,483,233
Intergovernmental 1,558,281 44,099 0 3,300
Capital Outlay 742,444 393,951 665,732 615,000
Debt Service 0 0 25,000 25,000
Interfund Services 1,313,857 1,926,563 1,534,157 2,068,813
Program Total $6,213,090 $6,466,200 $5,188,101 $6,140,428
Other Uses 1,514,288 87,634 0 0
Total Expenditures $7,727,378 $6,553,834 $5,188,101 $6,140,428
Ending Fund Balance 2,251,781 7,000,000
Total Expenditures
+ Ending Fund Balance $7,727,378 $6,553,834 $7,439,882 $13,140,428