2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Debt Service<br />
Year<br />
Purpose<br />
1996 Partial refunding of 1991<br />
and 1992 LTGO Bonds<br />
Principal<br />
Amount<br />
Outstanding<br />
Source of Funds for<br />
Payment of<br />
Principal and Interest<br />
$ 6,445,000 Real Estate Excise Tax<br />
Conservation Futures<br />
Property Tax Levy<br />
Lease payments from<br />
<strong>Kitsap</strong> Mental Health<br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
$860,084<br />
80,374<br />
81,801<br />
1999 Acquisition of open space 3,305,000 Conservation Futures 392,478<br />
1999B<br />
Refund Housing Authority<br />
Bonds, E911 Upgrade,<br />
Energy Saving Project,<br />
Mug shot & Fingerprinting<br />
Systems, Records System,<br />
Case Mgmt & Imaging<br />
Systems, wiring project<br />
1,920,000 <strong>Kitsap</strong> Cons. Housing<br />
Enhanced 911 Fund<br />
Real Estate Excise Tax<br />
118,826<br />
313,088<br />
153,684<br />
2000 Jail Construction Project 1,800,000 Voted 0.1% Sales Tax 657,330<br />
2001 Open Space Acquisition,<br />
Surface/Storm water<br />
Management Utility<br />
Projects,<br />
Refund Callable 1992<br />
LTGO Bonds<br />
2002A<br />
Public Facilities District<br />
Projects<br />
5,180,000 Park Impact Fees<br />
Public Works Funds<br />
Real Estate Excise Tax<br />
Lease payments from<br />
<strong>Kitsap</strong> Mental Health<br />
Conservation Futures<br />
Property Tax Levy<br />
285,100<br />
383,281<br />
284,240<br />
275,880<br />
275,880<br />
11,395,000 State Sales Tax Diversion 957,389<br />
2003A<br />
Public Works Annex<br />
Project, Jail Expansion<br />
Project<br />
8,795,000 Public Works Funds<br />
Voted 0.1% Sales Tax<br />
194,410<br />
512,630<br />
2003B<br />
Administration Building<br />
Project, Open Space<br />
Acquisition<br />
16,355,000 Real Estate Excise Tax<br />
Conservation Futures<br />
Property Tax Levy<br />
907,154<br />
179,528<br />
2004 Administration Building<br />
Project, Land Acquisition,<br />
Refund 1993 LTGO Bonds<br />
2005 Refunded LTGO 1999B<br />
and LTGO 2000 Bonds<br />
2006 Coroner Facility<br />
Construction, Public Works<br />
Building Repairs, Parks<br />
Projects, Public Facilities<br />
District Projects<br />
17,535,000 Real Estate Excise Tax<br />
Conservation Futures<br />
Property Tax Levy<br />
Public Works Funds<br />
18,965,000 Enhanced 911 Fund<br />
Voted 0.1% Sales Tax<br />
17,315,000 Public Works Funds<br />
Real Estate Excise Tax<br />
Lodging Tax Fund<br />
Park Impact Fees<br />
State Sales Tax Diversion<br />
1,219,076<br />
81,818<br />
342,346<br />
189,276<br />
782,588<br />
157,472<br />
1,209,030<br />
23,735<br />
212,545<br />
23,985<br />
TOTAL $11,155,029<br />
191
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