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2013 Annual Budget - City of Bremerton

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General Government Capital Improvement<br />

<strong>2013</strong> 2010 <strong>Budget</strong> Highlights:<br />

<br />

Transfers for debt service payments associated<br />

with prior capital improvement projects<br />

include:<br />

• 2010 LTGO—$40,000<br />

• 2010 UTGO/LTGO B—$95,000<br />

• Government Center LTGO—$210,000<br />

2010 <strong>2013</strong> Capital Considerations:<br />

<br />

There are no direct capital expenses budgeted<br />

in <strong>2013</strong><br />

2012 2009 Accomplishments:<br />

<br />

Maintaining debt service payments with<br />

reduced funding.<br />

<strong>2013</strong> Goals:<br />

<br />

Build fund balance for future capital projects<br />

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