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 />
Surface & Stormwater Capital Improvement<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 $2,154,504 $2,543,674<br />
Intergovernmental $0 $0 0 0<br />
Charges for Services 0 0 850,000 850,000<br />
Fines & Forfeits 0 0 0 0<br />
Miscellaneous 60,734 87,159 0 0<br />
Other Sources 591,830 591,830 0 0<br />
TOTAL $652,564 $678,989 $3,004,504 $3,393,674<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 $31,993 $0 $0 $0<br />
Benefits 0 0 0 0<br />
Supplies 0 1,199 0 0<br />
Services & Charges 184,848 5,598 189,000 506,000<br />
Intergovernmental 0 0 344,971 354,534<br />
Capital Outlay 402,704 985,841 689,000 893,199<br />
Interfund Services 3,169 61,034 0 0<br />
Program Total $622,714 $1,053,672 $1,222,971 $1,753,733<br />
Other Uses 0 0 0 0<br />
Total Expenditures $622,714 $1,053,672 $1,222,971 $1,753,733<br />
Ending Fund Balance 1,781,533 1,639,941<br />
Total Expenditures<br />
+ Ending Fund Balance<br />
$622,714 $1,053,672 $3,004,504 $3,393,674<br />
170
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