2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Revenues:<br />
<strong>County</strong> Roads <strong>Budget</strong><br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
Roads<br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $9,775,156 $8,312,565<br />
Taxes $19,776,928 $20,416,511 21,460,547 21,918,555<br />
Licenses & Permits 107,756 120,547 100,000 100,000<br />
Intergovernmental 581,420 645,576 469,400 512,870<br />
Charges for Services 493,241 536,560 418,000 423,000<br />
Fines & Forfeits 12,920 23,516 0 0<br />
Miscellaneous 106,381 23,179 21,000 21,000<br />
Other Sources 0 135,100 0 0<br />
TOTAL $21,078,646 $21,900,989 $32,244,103 $31,287,990<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 $6,225,643 $6,481,509 $6,921,055 $7,162,367<br />
Benefits 2,051,415 2,241,917 2,946,944 3,255,684<br />
Supplies 228,408 148,664 302,889 311,100<br />
Services & Charges 2,153,906 2,240,175 2,880,871 3,103,104<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 220,814 69,528 430,100 277,000<br />
Debt Service 97,905 96,737 85,823 84,954<br />
Interfund Services 7,418,707 8,233,913 9,432,059 10,050,843<br />
Program Total $18,396,798 $19,512,443 $22,999,741 $24,245,052<br />
Other Uses 4,193,626 3,980,214 1,606,159 597,930<br />
Total Expenditures $22,590,424 $23,492,657 $24,605,900 $24,842,982<br />
Ending Fund Balance 7,638,203 6,445,008<br />
Total Expenditures<br />
+ Ending Fund Balance<br />
$22,590,424 $23,492,657 $32,244,103 $31,287,990<br />
152
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