2008 Budget Book - Kitsap County Government

Expenditures:
2005
Actual
2006
Actual
Surface & Stormwater Management
2007
Budget
2008
Budget
Salaries $1,281,710 $1,326,056 $1,687,649 $1,754,004
Benefits 386,563 418,446 614,830 675,849
Supplies 162,294 138,092 178,246 180,582
Services & Charges 613,917 472,974 750,755 805,216
Intergovernmental 876,823 906,240 939,525 970,761
Capital Outlay 0 12,482 4,250 23,250
Debt Service 0 0 0 0
Interfund Services 956,433 1,022,749 1,127,332 1,143,947
Program Total $4,277,740 $4,297,039 $5,302,587 $5,553,609
Other Uses 883,365 770,216 234,022 235,453
Total Expenditures $5,161,105 $5,067,255 $5,536,609 $5,789,062
Ending Fund Balance 3,692,843 3,412,240
Total Expenditures
+ Ending Fund Balance $5,161,105 $5,067,255 $9,229,452 $9,201,302
2008 Expenditures by Division:
Administration
Health
District
Agricultural
Program
DCD
Programs
Total
Salaries $1,754,004 $0 $0 $0 $1,754,004
Benefits 675,849 0 0 0 675,849
Supplies 180,582 0 0 0 180,582
Services & Charges 471,192 0 334,024 0 805,216
Intergovernmental 70,000 900,761 0 0 970,761
Capital Outlay 23,250 0 0 0 23,250
Debt Service 0 0 0 0 0
Interfund Services 854,260 0 0 289,687 1,143,947
Other Uses 235,453 0 0 0 235,453
Ending Fund Balance 3,412,240 0 0 0 3,412,240
Total $7,676,830 $900,761 $334,024 $289,687 $9,201,302
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