2008 Budget Book - Kitsap County Government

Revenues:
2005
Actual
Operating Budget
Public Works
Road Construction
2006
Actual
2007
Budget
2008
Budget
Beginning Fund Balance $8,799,969 $9,550,023
Intergovernmental $8,648,470 $9,502,618 12,287,054 9,319,150
Charges for Services 0 1,500 0 380,000
Fines & Forfeits 0 0 0 0
Miscellaneous 204,346 429,885 0 0
Other Sources 4,763,000 5,086,000 11,909,000 2,298,000
TOTAL $13,615,816 $15,020,003 $32,996,023 $21,547,173
Expenditures:
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Salaries $1,085,857 $1,344,502 $1,548,000 $1,781,000
Benefits 0 0 0 0
Supplies 0 0 0 0
Services & Charges 931,986 2,553,035 1,545,000 457,000
Intergovernmental 0 0 0 0
Capital Outlay 4,955,810 12,631,308 19,686,000 11,798,000
Interfund Services 404,461 351,902 555,000 693,000
Program Total $7,378,114 $16,880,747 $23,334,000 $14,729,000
Other Uses 0 0 1,500,000 0
Total Expenditures $7,378,114 $16,880,747 $24,834,000 $14,729,000
Ending Fund Balance 8,162,023 6,818,173
Total Expenditures
+ Ending Fund Balance $7,378,114 $16,880,747 $32,996,023 $21,547,173
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