2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Wastewater<br />
Performance Measures:<br />
2007 <strong>2008</strong><br />
Measure<br />
Actual Forecast<br />
Meet NPDES Permit Requirements % of Requirements Met 100% 100%<br />
Reduce Sanitary Sewer Overflows Gallons Spilled per Year 117,070 < 15,000<br />
Revenues:<br />
2005<br />
Actual<br />
Department <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 $2,970,00 $3,306,041<br />
Licenses & Permits $4,725 $4,600 5,000 5,500<br />
Charges for Services 7,398,461 9,317,349 12,427,072 12,708,030<br />
Miscellaneous 269,198 161,634 285,012 289,287<br />
Other Sources 0 0 0 0<br />
TOTAL $7,672,384 $9,483,583 $15,687,084 $16,038,858<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 $3,183,718 $3,391,946 $3,498,825 $3,647,652<br />
Benefits 958,701 1,065,302 1,255,350 1,358,501<br />
Supplies 846,716 845,774 1,007,547 1,051,396<br />
Services & Charges 1,342,892 1,484,772 1,684,580 1,880,950<br />
Intergovernmental 270,775 299,652 300,000 300,000<br />
Capital Outlay 126,662 51,042 74,000 16,000<br />
Debt Service 1,211 17,377 1,500 1,500<br />
Interfund Services 1,276,804 1,360,730 1,296,786 1,346,298<br />
Program Total $8,007,479 $8,516,595 $9,118,588 $9,602,297<br />
Other Uses 4,150,469 2,868,115 3,598,496 3,599,463<br />
Total Expenditures $12,157,948 $11,384,710 $12,717,084 $13,201,760<br />
Ending Fund Balance 2,970,000 2,837,098<br />
Total Expenditures<br />
+ Ending Fund Balance $12,157,948 $11,384,710 $15,687,084 $16,038,858<br />
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