2009 Kitsap County Budget Book - Kitsap County Government

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DEBT SERVICE REQUIREMENTS FOR LTGO BONDS Issue Year 1996 1999 1999B 2000 2001 2002A 2003A 2003B 2004 2005 2006 Totals Original Amount of Bonds Issued $ 9,875,000 $ 5,100,000 $ 10,680,000 $ 20,000,000 $ 11,215,000 $ 11,395,000 $ 10,250,000 $ 17,805,000 $ 21,200,000 $ 18,995,000 $ 18,085,000 $ 154,600,000 Annual Debt Service Requirements: 2021 2021 Principal 700,000 540,000 1,240,000 1,040,000 1,130,000 695,000 $ 5,345,000 Principal Interest 254,588 169,500 371,573 396,590 312,500 399,000 $ 1,903,751 Interest 2022 2022 Principal 740,000 565,000 1,405,000 1,000,000 1,185,000 730,000 $ 5,625,000 Principal Interest 216,963 144,120 317,013 349,790 256,000 364,250 $ 1,648,136 Interest 2023 2023 Principal 780,000 400,000 1,465,000 1,075,000 1,250,000 760,000 $ 5,730,000 Principal Interest 177,188 117,000 253,788 304,790 196,750 327,750 $ 1,377,266 Interest 2024 2024 Principal 820,000 470,000 720,000 795,000 1,310,000 795,000 $ 4,910,000 Principal Interest 136,238 97,500 187,863 256,415 134,250 289,750 $ 1,102,016 Interest 2025 2025 Principal 865,000 490,000 755,000 830,000 1,375,000 835,000 $ 5,150,000 Principal Interest 93,188 74,588 153,663 220,640 68,750 250,000 $ 860,829 Interest 2026 2026 Principal 910,000 510,000 790,000 870,000 880,000 $ 3,960,000 Principal Interest 47,775 50,700 177,800 180,385 208,250 $ 664,910 Interest 2027 2027 Principal 530,000 825,000 910,000 595,000 $ 2,860,000 Principal Interest 25,838 80,275 138,190 164,250 $ 408,553 Interest 2028 2028 Principal 865,000 955,000 625,000 $ 2,445,000 Principal Interest 41,088 94,055 134,500 $ 269,643 Interest 2029 2029 Principal 1,005,000 655,000 $ 1,660,000 Principal Interest 47,738 103,250 $ 150,988 Interest 2030 2030 Principal 690,000 $ 690,000 Principal Interest 70,500 $ 70,500 Interest 2031 2031 Principal 720,000 $ 720,000 Principal Interest 36,000 $ 36,000 Interest Total Prin $ 5,780,000 $ 3,065,000 $ 1,430,000 $ 1,230,000 $ 3,920,000 $ 11,015,000 $ 8,475,000 $ 15,965,000 $ 16,640,000 $ 18,935,000 $ 15,115,000 $ 102,980,000 Total Prin Total Int $ 771,195 $ 856,843 $ 356,261 $ 90,840 $ 1,216,840 $ 6,204,003 $ 4,224,521 $ 8,551,362 $ 9,015,895 $ 9,498,638 $ 9,440,630 $ 50,333,528 Total Int Total P & I $ 6,551,195 $ 3,921,843 $ 1,786,261 $ 1,320,840 $ 5,136,840 $ 17,219,003 $ 11,582,983 $ 24,516,362 $ 25,655,895 $ 28,433,638 $ 26,072,130 $ 153,313,528 Total P & I 282
Public Works Debt Service Funds for Revenue Bonds Issue Year 1993 Sewer Rev 1999 Sewer Rev 2001 Sewer Rev Total Original Amount of Bonds Issue $1,330,000 $ 11,010,000 $ 13,075,000 $ 25,415,000 Annual Debt Service Requirements: <strong>2009</strong> Principal 115,741 540,000 1,155,000 1,695,000 Interest 15,289 315,193 554,438 869,630 2010 Principal 560,000 1,205,000 1,765,000 Interest 291,973 505,350 797,323 2011 Principal 585,000 1,255,000 1,840,000 Interest 267,333 454,138 721,470 2012 Principal 610,000 1,305,000 1,915,000 Interest 241,008 400,800 641,808 2013 Principal 640,000 1,370,000 2,010,000 Interest 212,948 332,288 545,235 2014 Principal 670,000 1,450,000 2,120,000 Interest 182,868 256,938 439,805 2015 Principal 705,000 1,530,000 2,235,000 Interest 151,043 177,188 328,230 2016 Principal 735,000 1,620,000 2,355,000 Interest 116,850 91,125 207,975 2017 Principal 775,000 775,000 Interest 73,050 73,050 2018 Principal 810,000 810,000 Interest 41,310 41,310 Total Principal 115,741 6,630,000 10,890,000 17,635,741 Total Interest 15,289 1,893,573 2,772,263 4,681,124 Total P & I $ 131,030 $ 8,523,573 $ 13,662,263 $ 22,316,865 283
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Kitsap County Washington
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KITSAP COUNTY 2009 BUDGET Approved
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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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This page intentionally left blank
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General Information and Economic In
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BUDGET OVERVIEW Reconciliation of C
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2010 Annual Budget Calendar Revised
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GENERAL FUND $88,404,529 Revenue Fi
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ADMINISTRATIVE SERVICES II. Purpose
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Program: De
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ADMINISTRATIVE SERVICES Expenditure
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ADMINISTRATIVE SERVICES Performance
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ADMINISTRATIVE SERVICES Agency Stru
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ASSESSOR Historical Trends/Industry
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ASSESSOR 2006 2007 2008 2009 Worklo
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AUDITOR II. Purpose: The County Aud
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AUDITOR IV. 2009 Goals and Objectiv
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AUDITOR Expenses 2009 Budget Salari
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AUDITOR Performance Measures: (Note
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AUDITOR Program: Description: Initi
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AUDITOR Agency Structure: 67
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CLERK Historical Court Service Leve
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CLERK • We will contribute to Inc
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CLERK Expenditures: 2006 Actual Off
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BOARD OF COMMISSIONERS II. Purpose:
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BOARD OF COMMISSIONERS Agency Struc
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CORONER Historical Trends/Industry
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CORONER Agency Structure: Coroner C
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DISTRICT COURT Trends 1,000 - 5,500
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DISTRICT COURT We will contribute t
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DISTRICT COURT STAFFING LEVEL Perfo
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GENERAL ADMINISTRATION & OPERATIONS
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JAIL o Kitchen maintenance and repa
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STAFFING LEVEL Full Time Equivalent
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Expenditures: Agency Structure: DEP
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JUVENILE SERVICES Historical Trends
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JUVENILE SERVICES Initiatives: 1. A
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JUVENILE SERVICES devoted to assess
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JUVENILE SERVICES Program Notes: A)
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JUVENILE SERVICES Agency Structure:
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PARKS AND RECREATION II. III. IV. P
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PARKS AND RECREATION PROGRAM BUDGET
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PARKS AND RECREATION PROGRAM BUDGET
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PERSONNEL AND HUMAN SERVICES I. Bud
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PERSONNEL AND HUMAN SERVICES IV. 20
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PERSONNEL AND HUMAN SERVICES 2007 A
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PERSONNEL AND HUMAN SERVICES Initia
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PERSONNEL AND HUMAN SERVICES Perfor
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PERSONNEL AND HUMAN SERVICES Effici
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PERSONNEL AND HUMAN SERVICES Agency
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PROSECUTING ATTORNEY • Collection
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PROSECUTING ATTORNEY STAFFING LEVEL
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PROSECUTING ATTORNEY STAFFING LEVEL
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SHERIFF CRIME STATS COMPARISONS 200
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SHERIFF o Upgraded to three new enf
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SHERIFF Program: Civil Division Des
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SHERIFF Program: Patrol Description
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SHERIFF Expenditures: 2009 Budget S
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SHERIFF Expenditures: 2009 Budget S
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SUPERIOR COURT I. Budget Overview E
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SUPERIOR COURT V. Program Overview
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SUPERIOR COURT Initiatives: 1. Oper
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SUPERIOR COURT Agency Structure: Ci
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TREASURER • Anticipated increase
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TREASURER Performance Measures: STA
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WSU EXTENSION SERVICES I. Budget Ov
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WSU EXTENSION SERVICES V. Program O
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SPECIAL REVENUE FUNDS $132,242,613
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ADMINISTRATIVE SERVICES Efficiency
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BLOCK GRANT ENTITLEMENT FUND Initia
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CENTRAL COMMUNICATIONS I. Budget Ov
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CENTRAL COMMUNICATIONS IV. 2009 Goa
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COMMUNITY DEVELOPMENT I. Budget Ove
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COMMUNITY DEVELOPMENT 3. Maintain o
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COMMUNITY DEVELOPMENT STAFFING LEVE
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COMMUNITY DEVELOPMENT Performance M
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COMMUNITY DEVELOPMENT Workload 2006
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COMMUNITY DEVELOPMENT Performance M
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COMMUNITY DEVELOPMENT STAFFING LEVE
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COMMUNITY DEVELOPMENT PROGRAM BUDGE
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COMMUNITY DEVELOPMENT Agency Struct
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EMERGENCY MANAGEMENT • Fully impl
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EMERGENCY MANAGEMENT KPREP (1061) i
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HUMAN SERVICES I. Budget Overview S
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HUMAN SERVICES II. 2009 Goals and O
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HUMAN SERVICES Performance Measures
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HUMAN SERVICES 2005 Actual 2006 Act
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HUMAN SERVICES Program Notes: Chang
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HUMAN SERVICES 2008 Accomplishment:
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HUMAN SERVICES PROGRAM BUDGET Reven
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HUMAN SERVICES Human Services Divis
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PUBLIC WORKS ROADS III. IV. 2008 AC
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PUBLIC WORKS ROADS 10. Inspect and
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PUBLIC WORKS ROADS Performance Meas
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PUBLIC WORKS ROADS STAFFING LEVEL A
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223 PUBLIC WORKS ROADS
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OTHER SPECIAL REVENUE FUNDS 00145 P
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ENTERPRISE FUNDS $67,090,965 SSWM P
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PUBLIC WORKS SOLID WASTE Garbage an
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STAFFING LEVEL Full Time Equivalent
Page 249 and 250: STAFFING LEVEL Full Time Equivalent
Page 251 and 252: PUBLIC WORKS SOLID WASTE Workload 2
Page 253 and 254: PUBLIC WORKS SOLID WASTE Program Ov
Page 255 and 256: Agency Structure: TRANSFER STATION
Page 257 and 258: PUBLIC WORKS SEWER UTILITY II. Purp
Page 259 and 260: PUBLIC WORKS SEWER UTILITY Program:
Page 261 and 262: PUBLIC WORKS SEWER UTILITY Program:
Page 263 and 264: PUBLIC WORKS SEWER UTILITY DEPARTME
Page 265 and 266: SURFACE & STORMWATER MANAGEMENT I.
Page 267 and 268: SURFACE & STORMWATER MANAGEMENT •
Page 269 and 270: SURFACE & STORMWATER MANAGEMENT Per
Page 271 and 272: SURFACE & STORMWATER MANAGEMENT Pro
Page 273 and 274: SURFACE & STORMWATER MANAGEMENT Per
Page 275 and 276: SURFACE & STORMWATER MANAGEMENT Far
Page 277 and 278: SURFACE & STORMWATER MANAGEMENT PRO
Page 279 and 280: OTHER ENTERPRISE FUNDS Fund Expense
Page 281 and 282: INTERNAL SERVICE FUNDS $20,865,277
Page 283 and 284: PUBLIC WORKS EQUIPMENT RENTAL & REV
Page 285 and 286: INFORMATION SERVICES I. Budget Over
Page 287 and 288: INFORMATION SERVICES o SECTOR paper
Page 289 and 290: INFORMATION SERVICES The major cate
Page 291 and 292: INFORMATION SERVICES 3. Project & M
Page 293 and 294: RISK MANAGEMENT II. Purpose: The Ri
Page 295 and 296: DEBT SERVICE FUNDS $11,013,455 LTGO
Page 297 and 298: DEBT SERVICE FUNDS Year Purpose 199
Page 299: DEBT SERVICE REQUIREMENTS FOR LTGO
Page 303 and 304: CAPITAL PROJECT FUNDS $8,534,158 20
Page 305 and 306: CAPITAL PROJECT FUNDS Revenue: This
Page 307 and 308: Parks Capital Projects Gordon Field
Page 309 and 310: Appendices
Page 311 and 312: Appendix A Policies Budget Policy T
Page 313 and 314: Appendix A Policies Investment Poli
Page 315 and 316: Appendix A Policies Collateral is t
Page 317 and 318: Appendix A Policies Debt Policy Res
Page 319 and 320: Appendix A Policies The County will
Page 321 and 322: Appendix A Policies other tax law r
Page 323 and 324: Appendix B Glossary G L O S S A R Y
Page 325 and 326: Appendix B Glossary ESA - Endangere
Page 327 and 328: Appendix B Glossary RESOLUTION - A
Page 329 and 330: Appendix C Tax Levies 2008 KITSAP C
Page 331 and 332: Appendix C Tax Levies T.E.D. = Timb
Page 333 and 334: Appendix D Synopsis of Property Tax
Page 335 and 336: Appendix D Synopsis of Property Tax
Page 337 and 338: Appendix E General Administration &
Page 339 and 340: Appendix F Staffing Levels KITSAP C
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Appendix F Staffing Levels KITSAP C
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TAXES KITSAP COUNTY GENERAL FUND RE
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Appendix H Statement of Changes in
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Appendix I 6 Year Public Buildings
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Major Revenue Sources Appendix J Ge
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2009 Kitsap County Budget Book - Kitsap County Government

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