2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Lower Wheaton Way<br />
Capital Improvement Fund<br />
Summary:<br />
Lower Wheaton Way accounts for the reconstruction<br />
<strong>of</strong> this arterial street originally designed<br />
as a state highway. Low impact development<br />
techniques and sustainable infrastructure<br />
will be incorporated in enhancing<br />
non-motorized transportation as new sidewalks,<br />
curb, gutter and pavement are constructed.<br />
Lower Wheaton Way is a part <strong>of</strong> the<br />
Bridge-to-Bridge walking trail and the project<br />
as a whole is part <strong>of</strong> <strong>Bremerton</strong>’s Redevelopment<br />
Plan.<br />
Lower Wheaton Way<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 0 20,085 1,368,084 25,950<br />
Charges for services 0 0 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 0 343,480 0 0<br />
Debt proceeds 0 0 0 0<br />
Total revenue 0 363,565 1,368,084 25,950<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 0 0 0 0<br />
Capital expenditures 0 19,595 1,610,135 30,912<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total Expenditures 0 19,595 1,610,135 30,912<br />
Revenues over(under) expenditures 0 343,970 -242,051 -4,962<br />
Beginning fund balance 0 0 343,970 357,045<br />
Ending fund balance $0 $343,970 $101,919 $352,083<br />
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