2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Revenues:<br />
Community Service<br />
Community Development Block Grant<br />
2005<br />
Actual<br />
Operating <strong>Budget</strong><br />
2006<br />
Actual<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 1,196,517 1,513,256 2,600,000 2,420,385<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 0 0 0 0<br />
Other Sources 0 0 0 0<br />
TOTAL $1,196,517 $1,513,256 $2,600,000 $2,420,385<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $134,738 $128,342 $134,458 $225,975<br />
Benefits 55,109 48,177 57,104 57,435<br />
Supplies 6,422 1,119 2,075 1,980<br />
Services & Charges 675,967 1,157,183 2,395,502 2,114,134<br />
Intergovernmental 302,560 155,683 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 21,722 22,752 10,861 20,861<br />
Program Total $1,196,518 $1,513,256 $2,600,00 $2,420,385<br />
Other Uses 0 0 0 0<br />
Total Expenditures $1,196,518 $1,513,256 $2,600,000 $2,420,385<br />
Staffing Level:<br />
Full Time Equivalents<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 4.0 4.0 4.0 4.0<br />
Unfunded 0 0 0 0<br />
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