2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Total Debt Service Funds<br />
Actual Actual <strong>Budget</strong> Budet<br />
2010 2011 2012 <strong>2013</strong><br />
Revenue<br />
Taxes $1,039,452 $1,178,893 $1,098,200 $1,164,943<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 0 194,068 158,945 157,760<br />
Charges for services 0 0 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 10,556,424 425,632 351,425 460,548<br />
Debt Proceeds 0 0 0 0<br />
Total Revenue 11,595,876 1,798,593 1,608,570 1,783,251<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 0 0 0 0<br />
Capital expenditures 0 0 0 0<br />
Debt service 11,424,931 1,840,652 1,790,905 1,855,530<br />
Transfers 0 0 0 0<br />
Total Expenditures 11,424,931 1,840,652 1,790,905 1,855,530<br />
Revenue over(under) expenditures 170,945 -42,059 -182,335 -72,279<br />
Beginning fund balance 262,834 433,779 391,720 214,480<br />
Ending fund balance $433,779 $391,720 $209,385 $142,201<br />
Fund totals - Expenditures only<br />
Bond Fund 1,148,171 719,675 718,250 0<br />
2010 LTGO Fund 0 588,853 551,880 548,480<br />
2010 UTGO/LTGO (B) Fund 10,276,760 532,124 520,775 1,063,750<br />
Government Center LTGO 0 0 0 243,300<br />
Total Debt Service Funds $11,424,931 $1,840,652 $1,790,905 $1,855,530<br />
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