2008 Budget Book - Kitsap County Government

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Appendix I Capital Facilities Summary Appendix I Capital Facilities Summary Capital Projects Project Costs 2007 2008 2009 2010 2011 2012 12 Howe Farm Development 350,000 REET 100,000 100,000 Grants 50,000 Donations 100,000 13 Illahee Preserve Enhancements 150,000 REET 100,000 50,000 14 Wynn Jones Imporvement 200,000 REET 200,000 15 Village Greens Development 100,000 REET 100,000 16 Forbes Landing Improvement 1,000,000 Grants 500,000 Donations 500,000 17 Anderson Landing Development 300,000 REET 50,000 Voted 250,000 18 Horseshoe Lake Improvements 500,000 Voted 250,000 250,000 19 Fairgrounds Complex Imporvements 2,000,000 REET 400,000 Donations 100,000 Grants 500,000 Voted 1,000,000 20 North Kitsap Events Center 300,000 REET 300,000 21 South Kitsap Community Center 2,500,000 Voted 2,500,000 22 North Kitsap Community Center 2,500,000 Voted 2,500,000 23 Central Kitsap Community Center 2,500,000 Voted 2,500,000 Regional Trails Development 24 Hansville Greenway 300,000 Donations 100,000 100,000 100,000 25 Carpenter Lake Creek Trail 240,000 Grants 240,000 26 North Kitsap Heritage Park Trails 250,000 Donations 50,000 50,000 50,000 50,000 50,000 27 Unidentified Multi-Use Trails 750,000 Voted 200,000 200,000 200,000 150,000 28 Mosquito Fleet Trail 200,000 Voted 100,000 100,000 29 Basketball Courts (3) 30,000 Impact Fees 15,000 15,000 30 Playground Equipment (4) 500,000 Impact Fees 100,000 100,000 100,000 200,000 Totals $ 99,302,500 $ 18,355,000 $ 16,247,500 $ 11,300,000 $ 8,200,000 $ 200,000 $ 45,000,000 Color Coding Funded in 2006 LTGO Bond Proposed Voter Referendum Grants Received or Requested Donations Impact Fees Real Estate Excise Tax Land Reconveyance Project Begun/In Process I2
Appendix J General Fund Trends Appendix J General Fund Trends General Fund Trends for Major Sources of Revenue $30,000,000 $29,000,000 $28,000,000 $27,000,000 $26,000,000 $25,000,000 $24,000,000 $23,000,000 $22,000,000 $21,000,000 $20,000,000 2006 2007 2008 2009 2010 2011 2012 Property Taxes Retail Sales Tax J1
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2008 Budget Book Kitsap County Wash
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KITSAP COUNTY 2008 BUDGET Adopted b
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The Government Finance Officers Ass
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T A B L E O F C O N T E N T S Page
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KITSAP COUNTY OFFICIALS ELECTED OFF
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County Mission Kitsap County govern
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General Information and Economic In
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Fund Types in the Kitsap County Bud
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Law and Justice Program ($70,873,98
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Sources of Revenues for All Funds M
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2008 Annual Budget Calendar Revised
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Program Budgets $254,819,751 Public
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Law and Justice Program $20,000,000
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38 Law & Justice Sheriff Purpose: T
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Performance Measures: Enhance commu
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Sheriff Agency Structure: 42
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Superior Court • We will promote
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Superior Court Staffing Level: Full
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District Court 2008 Goals & Objecti
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District Court Agency Structure: Di
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Clerk • Presented a budget for 20
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Clerk Agency Structure: Kitsap Coun
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Jail Performance Measures: Measure
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Jail Agency Structure: Superintende
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Performance Measures: Meet or excee
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Expenditures: Central Communication
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Prosecuting Attorney 2007 Accomplis
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Expenditures: 2005 Actual Departmen
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68 Law & Justice Juvenile Purpose:
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COURT SERVICES Measure 2006 Actual
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2008 Expenditures by Division: Admi
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Revenues: Law & Justice Jail & Juve
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Law & Justice - Other Funds Staffin
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Coroner 2008 Expenditures by Divisi
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General Government Program $7,000,0
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General Government General Administ
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General Government Auditor Purpose:
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85 Auditor 2008 Goals and Objective
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2008 Expenditures by Division: Admi
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General Government Assessor Purpose
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Performance Measures: Measure Facil
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95 General Government Board of Coun
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Board of Commissioners & County Adm
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101 General Government Administrati
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Administrative Services Purchasing
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Administrative Services Expenditure
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General Government - Other Funds Fu
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Treasurer • Manage number of days
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$10,000,000 Community Services Prog
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112 Community Service Special Reven
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Community Development To promote a
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Community Development Expenditures:
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Revenues: Community Service Parks C
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Parks & Recreation Identify and sec
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Revenues: 2005 Actual Operating Bud
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Revenues: Community Service Communi
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Community Service - Other Funds Add
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Emergency Management Performance Me
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Emergency Management Agency Structu
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Cooperative Extension • Ten adult
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Cooperative Extension Staffing Leve
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Health and Human Services Program $
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Health & Human Services Purpose: Th
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Health & Human Services • Expansi
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Revenues: 2005 Actual Health & Huma
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Revenues: Health & Human Services D
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Revenues: Health & Human Services S
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Health & Human Services General Fun
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Health & Human Services - Other Fun
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Public Works Program $25,000,000 Pu
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Public Works Roads Purpose: The Pub
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Revenues: County Roads Budget 2005
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154 Roads
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Solid Waste We will contribute to I
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Solid Waste Staffing Level: Full Ti
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Revenues: 2005 Actual Operating Bud
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Public Works Wastewater Purpose: Th
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Wastewater 2008 Expenditures by Div
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Public Works Surface & Stormwater M
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Expenditures: 2005 Actual 2006 Actu
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Public Works Surface & Stormwater C
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Other Funds $48,184,125 Internal Se
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Other Funds Real Estate Excise Tax
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Internal Service Funds $20,354,529
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Internal Service Funds Equipment Re
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Equipment Rental & Revolving Staffi
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Information Services • Server Roo
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Information Services 2008 Expenditu
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Risk Management EFFICIENCY 2006 Act
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Capital Project Funds $6,007,665 20
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Capital Project Funds Capital Progr
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Debt Service Funds $13,858,873 Reve
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Debt Service Funds The County uses
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Debt Service The following chart sh
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DEBT SERVICE REQUIREMENTS FOR LTGO
Page 225 and 226: Appendices
Page 227 and 228: Appendix A Policies Budget Policy T
Page 229 and 230: Appendix A Policies Investment Poli
Page 231 and 232: Appendix A Policies Collateral is t
Page 233 and 234: Appendix A Policies Debt Policy Res
Page 235 and 236: Appendix A Policies The County will
Page 237 and 238: Appendix A Policies The County Audi
Page 239 and 240: Appendix B Glossary G L O S S A R Y
Page 241 and 242: Appendix B Glossary ENDING FUND BAL
Page 243 and 244: Appendix B Glossary RESERVE - An ac
Page 245 and 246: Appendix C Tax Levies 2007 KITSAP C
Page 247 and 248: Appendix C Tax Levies T.E.D. = Timb
Page 249 and 250: Appendix D Synopsis of Property Tax
Page 251 and 252: Appendix D Synopsis of Property Tax
Page 253 and 254: Appendix E General Administration &
Page 255 and 256: Appendix F Staffing Levels KITSAP C
Page 269 and 270: Appendix G Revenue Projection Kitsa
Page 271 and 272: Appendix G Expenditure Projection A
Page 273 and 274: Appendix H Statement of Changes in
Page 275: Appendix I Capital Facilities Summa
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2008 Budget Book - Kitsap County Government

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