2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Park Facilities Construction<br />
Capital Improvement Fund<br />
Summary:<br />
This capital improvement fund is established<br />
to account for revenue and expenditures related<br />
to Parks, Trails, Open Space and Recreational<br />
capital improvements. <strong>Bremerton</strong><br />
Parks and Recreation is committed to enriching<br />
the lives <strong>of</strong> <strong>Bremerton</strong> citizens by providing<br />
attractive, accessible recreational facilities.<br />
Park Facilities Construction<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Revenue<br />
Taxes $0 $0 $0 $0<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 1,228,346 338,805 745,000 0<br />
Charges for services 0 0 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 587,428 218,755 225,421 160,850<br />
Debt proceeds 0 0 0 0<br />
Total revenue 1,815,774 557,560 970,421 160,850<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 0 168 0 0<br />
Capital expenditures 1,586,701 605,284 1,334,000 160,850<br />
Debt service 9,711 6,149 5,700 0<br />
Transfers 0 0 0 0<br />
Total expenditures 1,596,412 611,601 1,339,700 160,850<br />
Revenues over(under) expenditures 219,362 -54,041 -369,279 0<br />
Beginning fund balance 538,501 757,863 703,822 447,766<br />
Ending fund balance $757,863 $703,822 $334,543 $447,766<br />
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