2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Capital Project Funds<br />
• 1999B LTGO Bond Project Fund established to account for financing an energy saving<br />
project, Sheriff’s records system, case management and imaging systems, mugshot &<br />
fingerprinting system, refund Housing Authority bonds, and a Courthouse wiring project.<br />
• 2006 LTGO Bond Project Fund established to account for funding parks projects and<br />
public facilities district projects in addition to the Public Works Building repairs, Courthouse<br />
renovation and the Coroner facility project.<br />
Capital Project Expenditure <strong>Budget</strong>s:<br />
Title<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Juvenile Services Facility Fund $0 $4,303 $0 $0<br />
1998 LTGO Bond Project Fund 0 11,362 0 0<br />
1999B LTGO Bond Project Fund 1,235,857 1,080,220 0 0<br />
Jail Construction Fund 15,135 29,492 0 0<br />
Public Works Annex Capital Project 110,177 193,188 2,400,000 800,000<br />
CenCom Facility Project 1,154,080 515,732 450,000 550,000<br />
2002A Public Facilities Project 1,756,214 1,048,878 500,000 300,000<br />
2002 Admin Building Project 13,163,087 3,584,113 2,250,000 1,857,665<br />
2003B Parks Acquisition Project 28,074 0 0 0<br />
2003 <strong>Government</strong> Center Project 703,282 0 0 0<br />
2006 LTGO Bond Project Fund 0 15,365,098 2,750,000 2,500,000<br />
TOTAL $18,165,906 $21,832,386 $8,350,000 $6,007,665<br />
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