2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Revenues:<br />
2005<br />
Actual<br />
Operating <strong>Budget</strong><br />
2006<br />
Actual<br />
Community Service<br />
HOME Entitlement<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $0 $0<br />
Taxes $0 $0 0 0<br />
Intergovernmental 1,337,810 1,048,131 3,235,010 3,244,668<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 8,332 13,024 0 0<br />
Other Sources 0 0 0 0<br />
TOTAL $1,346,142 $1,061,155 $3,235,010 $3,244,668<br />
Expenditures:<br />
2005<br />
2006<br />
2007<br />
<strong>2008</strong><br />
Actual<br />
Actual<br />
<strong>Budget</strong><br />
<strong>Budget</strong><br />
Salaries $86,340 $84,515 $99,093 $108,751<br />
Benefits 0 0 0 0<br />
Supplies 0 0 0 0<br />
Services & Charges 374,373 290,832 3,135,917 3,135,917<br />
Intergovernmental 869,334 664,607 0 0<br />
Capital Outlay 0 0 0 0<br />
Debt Service 0 0 0 0<br />
Interfund Payments 7,763 8,177 0 0<br />
Program Total $1,337,810 $1,048,131 $3,235,010 $3,244,668<br />
Other Uses 0 0 0 0<br />
Total Expenditures $1,337,810 $1,048,131 $3,235,010 $3,244,668<br />
Ending Fund Balance 0 0<br />
Total Expenditures<br />
+ Ending Fund Balance $1,337,810 $1,048,131 $3,235,010 $3,244,668<br />
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