2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
2008 Budget Book - Kitsap County Government
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Revenues:<br />
Law & Justice<br />
Jail & Juvenile Sales Tax Fund<br />
2005<br />
Actual<br />
Operating <strong>Budget</strong><br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Beginning Fund Balance $2,426,737 $2,115,975<br />
Taxes $3,314,652 $3,602,288 3,604,489 3,769,610<br />
Intergovernmental 0 0 0 0<br />
Charges for Services 0 0 0 0<br />
Miscellaneous 76,897 86,977 61,419 45,549<br />
Other Sources 0 0 0 0<br />
TOTAL $3,391,549 $3,689,265 $6,092,645 $5,931,134<br />
Expenditures:<br />
2005<br />
Actual<br />
2006<br />
Actual<br />
2007<br />
<strong>Budget</strong><br />
<strong>2008</strong><br />
<strong>Budget</strong><br />
Salaries $0 $0 $0 $0<br />
Benefits 0 0 0 0<br />
Supplies 0 0 13,899 0<br />
Services & Charges 595 0 0 0<br />
Intergovernmental 0 0 0 0<br />
Capital Outlay 0 0 37,000 0<br />
Interfund Services 0 0 0 0<br />
Program Total $595 $0 $50,899 $0<br />
Other Uses 3,525,511 3,973,036 4,037,936 4,142,999<br />
Total Expenditures $3,526,106 $3,973,036 $4,088,835 $4,142,999<br />
Ending Fund Balance 2,003,810 1,788,135<br />
Total Expenditures<br />
+ Ending Fund Balance $3,526,106 $3,973,036 $6,092,645 $5,931,134<br />
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