2008 Budget Book - Kitsap County Government

Public Works – Other Funds
Additional appropriations for the Public Works Program are included in the 2008 budget under the
funds listed below.
2005
Actual
2006
Actual
2007
Budget
2008
Budget
Other Wastewater Funds
Wastewater Improvement $10,507 $4,585 $957,000 $3,604,600
Wastewater Repair & Replacement 0 0 1,229,543 5,690,857
ULID #8 Manchester 0 461,667 350,000 100,000
Other Surface & Stormwater Funds
Surface & Stormwater Asset Replacement 0 0 0 0
Other Solid Waste Funds
Solid Waste Planning Reserve 0 0 1,100,000 150,000
Solid Waste Capital Imp 15,526 0 1,000,000 625,000
Landfill Post Closure Reserve 108,305 69,839 188,000 341,000
Bainbridge Island Landfill Capital 0 0 1,000,000 1,000,000
Bainbridge Island Landfill O & M 1,425 1,159 80,000 80,000
Hansville Landfill Capital 0 0 535,000 0
Hansville Landfill O & M 168,777 238,825 1,315,000 270,000
Norseland Landfill Capital 0 0 200,000 200,000
Norseland Landfill O & M 12,028 17,402 155,000 155,000
Other Public Works Funds
Service Area 1 Road Impact Fee 29,000 0 690,000 0
Service Area 2 Road Impact Fee 141,000 0 2,489,000 1,118,000
Service Area 3 Road Impact Fee 0 0 70,000 80,000
Service Area 4 Road Impact Fee 95,000 0 105,000 0
Regional Service Area Roads 30,000 0 365,000 0
Total $5,611,568 $793,477 $11,828,543 $13,414,457
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