2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Revenues:<br />
2005<br />
Actual<br />
Health & Human Services<br />
Operating <strong>Budget</strong><br />
Mental Health Fund<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $1,400,000 $1,405,477<br />
Taxes $241,947 $390,004 240,000 150,000<br />
Intergovernmental 20,117,201 21,404,781 26,337,500 24,600,000<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 100,000 156,700 100,000 0<br />
Other Sources 7,500 7,500 7,500 7,500<br />
TOTAL $20,466,648 $21,958,985 $28,085,000 $26,162,977<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 $249,100 $281,664 $514,631 $599,686<br />
Benefits 71,190 83,568 174,216 207,781<br />
Supplies 7,551 5,344 4,500 4,500<br />
Services & Charges 20,201,999 20,618,332 25,743,927 23,903,284<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 0 0<br />
Interfund Services 20,147 20,397 42,249 42,249<br />
Program Total $20,549,987 $21,009,305 $26,479,523 $24,757,500<br />
Other Uses 200,000 200,000 200,000 0<br />
Total Expenditures $20,749,987 $21,209,305 $26,679,523 $24,757,500<br />
Ending Fund Balance 1,405,477 1,405,477<br />
Total Expenditures<br />
+ Ending Fund Balance<br />
Staffing Level:<br />
Full Time Equivalents<br />
$20,749,987 $21,209,305 $28,085,000 $26,162,977<br />
2005 2006 2007 <strong>2008</strong><br />
Funded 5.15 5.15 8.65 7.8<br />
Unfunded 0 0 0 0<br />
140
Change language