2009 Kitsap County Budget Book - Kitsap County Government

GENERAL FUND
$88,404,529
Revenue
Fines & Forfeits
$4,713,864
Reserve $1,207,784
Other Sources
$2,944,373
Miscellaneous $2,233,756
Charges for Service
$9,781,830
Property Tax $27,250,000
Intergovernmental
$11,494,163
Licenses & Permits
$243,475
Other Taxes $8,335,284
Sales Tax $20,200,000
Expenses
Intergovernmental
$2,018,117
Interfund Payments
$6,744,063
Debt Services
$25,000
Capital Outlay
$1,375,602
Other Uses $2,690,098
Other Services
$12,776,281
Salaries $43,346,635
Supplies $3,190,274
Personnel Benefits
$16,238,459
As the name implies, this is the fund that receives undesignated revenues which
can be budgeted for any appropriate County purpose. This fund finances the
majority of the traditional services associated with County government. Most of
the budget deliberations center around this fund since it provides resource
allocation flexibility.
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