2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Public Works<br />
Wastewater Construction<br />
Revenues:<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 $10,596,000 $4,244,384<br />
Intergovernmental $3,892,651 $0 0 0<br />
Charges for Services 3,659,275 2,564,729 754,905 1,007,820<br />
Fines & Forfeits 0 0 0 0<br />
Miscellaneous 207,739 504,638 0 0<br />
Other Sources 1,199,271 0 2,909,358 10,047,518<br />
TOTAL $8,958,936 3,069,367 14,260,263 $15,299,722<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 $75,116 $78,480 $80,194 $83,307<br />
Benefits 17,090 19,393 22,228 23,868<br />
Supplies 81 75 0 0<br />
Services & Charges 546,444 165,140 3,987,900 4,056,800<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 2,587,093 1,448,552 2,737,643 8,801,000<br />
Interfund Services 40,185 9,186 9,099 6,151<br />
Program Total $3,267,757 $1,820,987 $7,609,879 $13,743,187<br />
Other Uses 0 0 0 0<br />
Total Expenditures $3,267,757 $1,820,987 $7,609,879 $13,743,187<br />
Ending Fund Balance 6,650,384 1,556,535<br />
Total Expenditures<br />
+ Ending Fund Balance $3,267,757 $1,820,987 $14,260,263 $15,299,722<br />
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