2008 Budget Book - Kitsap County Government

Community Service
K-PREP Fund
Revenues:
2005
Actual
Operating Budget
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $0 $0
Taxes $0 $0 0 0
Intergovernmental 1,662,847 2,376,987 6,928,860 2,243,425
Charges for Services 0 0 0 0
Miscellaneous 7,834 10,942 7,300 7,300
Other Sources 0 0 71,134 71,134
TOTAL $1,670,681 $2,387,929 $7,007,294 $2,321,859
Expenditures:
2005
2006
2007
2008
Actual
Actual
Budget
Budget
Salaries $191,995 $159,852 $169,123 $123,823
Benefits 41,040 45,363 54,159 42,762
Supplies 26,239 59,735 108,900 10,100
Services & Charges 327,873 466,974 3,154,202 611,850
Intergovernmental 684,578 1,479,135 3,016,973 416,667
Capital Outlay 239,891 5,855 0 0
Interfund Services 7,063 32,965 365,132 19,326
Program Total $1,518,679 $2,249,879 $6,868,489 $1,224,528
Other Uses 43,318 43,318 138,805 156,433
Total Expenditures $1,561,997 $2,293,197 $7,007,294 $1,380,961
Ending Fund Balance 0 940,898
Total Expenditures
+ Ending Fund Balance $1,561,997 $2,293,197 $7,007,294 $2,321,859
Staffing Level:
Full Time Equivalents
2005 2006 2007 2008
Funded 0 0 2.0 2.0
Unfunded 0 0 0 0
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