2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Abatement Revolving<br />
Special Revenue Fund<br />
Summary:<br />
This fund was established as a source <strong>of</strong> funding<br />
for carrying out repair, demolition or removal<br />
<strong>of</strong> conditions which are subject to<br />
abatement under the <strong>City</strong>’s building, fire, zoning,<br />
and nuisance ordinances. Sources <strong>of</strong><br />
funds include all collections under abatement<br />
proceedings, fines and penalties levied by the<br />
<strong>City</strong>’s administrative hearing examiner, interest<br />
earnings, and periodic transfers from the<br />
General Fund.<br />
Abatement Revolving Fund<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Revenues<br />
Taxes $0 $0 $0 $0<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 0 0 0 0<br />
Charges for services 8,037 63,587 5,500 5,500<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 3,047 1,960 1,000 500<br />
Debt proceeds 0 0 0 0<br />
Total revenue 11,084 65,547 6,500 6,000<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 1,588 5 42,000 42,000<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 15,000 65,000 0 0<br />
Total expenditures 16,588 65,005 42,000 42,000<br />
Revenues over(under) expenditures -5,504 542 (35,500) (36,000)<br />
Beginning fund balance 237,875 232,371 232,913 230,613<br />
Ending fund balance $232,371 $232,913 $197,413 $194,613<br />
92
Change language