2008 Budget Book - Kitsap County Government

Appendix G
Revenue Projection
Charges For Services (Continued)
3470.31 Other Culture & Recreation $ 433,199 $ 389,289 $ 396,031 $ 402,773 $ 409,515 $ 416,257 $ 422,999 10 Year Trend
3490.11 Elections (Interfund) $ 655,019 $ 250,000 $771,423 $318,940 $887,827 $367,071 $893,579 Trend using normalized data
3490.19 Other Gen Gov Svc (Interfu $ 1,326,648 $ 1,459,841 $ 1,523,743 $ 1,587,646 $ 1,651,548 $ 1,715,451 $ 1,779,353 10 Year Trend
3490.32 Engineering Svc (Interfund $ 1,008,262 $ 1,032,460 $ 1,057,239 $ 1,082,613 $ 1,108,596 $ 1,135,202 $ 1,162,447 5Year Trend
3490.12 Other Interfund/Dept Charg $ 826,005 $ 885,811 $ 938,175 $ 990,538 $ 1,042,901 $ 1,095,264 $ 1,147,627 10 Year Trend
Charges For Services $11,050,645 $11,008,745 $11,570,455 $11,704,587 $12,285,772 $12,382,220 $12,402,665
$8,835,920
Fines & Forfeits
3510.3 Other Court Fees $ 173,810 $ 168,065 $ 180,425 $ 192,785 $ 205,145 $ 217,505 $ 229,865 10 Year Average 2005/2006 Data
3530.1 Traffic Infraction Penalti $ 1,569,368 $ 1,681,528 $ 1,771,458 $ 1,861,389 $ 1,951,320 $ 2,041,251 $ 2,131,181 10 Year Trend
3570.23 Public Defense Cost $ 334,340 $ 325,567 $ 336,647 $ 347,727 $ 358,808 $ 369,888 $ 380,968 Level Service
3570.21 Other Criminal Costs $ 513,043 $ 689,596 $ 734,851 $ 780,105 $ 825,360 $ 870,615 $ 915,870 10 Year Trend
3590.9 Misc Fines & Penalties $ 113,872 $ 102,909 $ 123,318 $ 143,726 $ 164,135 $ 184,543 $ 204,952 Guess
Fines & Forfeits $2,704,433 $2,967,664 $3,146,699 $3,325,733 $3,504,768 $3,683,802 $3,862,836
Misc
3610.11 Investment Interest $ 2,489,569 $ 2,066,344 $ 2,141,312 $ 2,216,279 $ 2,291,247 $ 2,366,215 $ 2,441,183 Actual Project 05 flatlined
3610.19 Other Interest Earnings $ 197,732 $ 171,679 $ 180,409 $ 189,139 $ 197,869 $ 206,599 $ 215,329 10 Year Trend
3620.4 Space & Facilities Rent/Le $ 312,808 $ 337,239 $ 342,235 $ 347,231 $ 352,226 $ 357,222 $ 362,218 10 Year Trend
3620.1 Other Rents/Leases & Conce $ 292,076 $ 287,599 $ 306,008 $ 324,417 $ 342,827 $ 361,236 $ 379,645 10 Year Trend
3650.42 Intern Svc Fund Misc Reven $ - $ - $ - $ - $ - $ - $ -
3660.1 Trust & Other I/F Misc Rev $ 144,410 $ 119,774 $ 121,005 $ 122,237 $ 123,469 $ 124,701 $ 125,932 10 Year Average
3670.1 Cont and Donations Private $ 30,747 $ 31,485 $ 32,241 $ 33,014 $ 33,807 $ 34,618 $ 35,449 Guess
3690.1 Other Misc Revenue $ 157,990 $ 181,290 $ 173,355 $ 165,420 $ 157,484 $ 149,549 $ 141,614 Guess
Misc $ 3,625,332 $ 3,195,410 $3,296,565 $3,397,738 $3,498,929 $3,600,140 $3,701,370
Other Sources
4951 Proceeds From Sale of F/A $ - $ -
$0 $0 $0 $0
4970.1381 Cumulative Reserve $ - $ -
$0 $0 $0 $0
4970.1711 Jail & Juvenile Sales Tax $ 1,982,860 $ 2,066,524 $ 2,157,561 $ 2,252,608 $ 2,351,842 $ 2,455,447 $ 2,542,534
4970.1291 Other Operating Transfers $ 240,159 $ 297,115 $ 354,071 $ 411,027 $ 467,983 $ 524,939 $ 581,895
4970 Misc Operating Xfr In $ -
$0 $0 $0 $0
Other Sources $2,223,019 $2,363,639 $2,511,632 $2,663,635 $2,819,825 $2,980,386 $3,124,429
Total Revenue $84,329,230 $87,476,034 $91,072,184 $94,256,624 $97,923,115 $101,131,400 $104,258,035
Appendix G
Revenue Projection
G2