2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Stormwater Utility<br />
Enterprise Fund<br />
Summary:<br />
The Stormwater Utility serves a population <strong>of</strong><br />
approximately 39,000 residents. The Utility<br />
supports the Wastewater Utility in the CSO<br />
Control Program and completes all activities<br />
associated with the operation and maintenance<br />
<strong>of</strong> the stormwater system, including<br />
management, billing, development reviews,<br />
facilities inspections, public education and<br />
involvement, maintenance management, and<br />
overhead costs.<br />
Stormwater Utility<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<br />
Intergovernmental 47,812 43,044 0 0<br />
Charges for services 2,118,465 2,223,229 2,302,000 2,362,000<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 102,690 530,049 12,600 1,400<br />
Debt proceeds 0 0 0 0<br />
Total revenue 2,268,967 2,796,322 2,314,600 2,363,400<br />
Expenditures<br />
Personnel 1,039,573 932,441 856,530 784,500<br />
Supplies, services & taxes 524,231 540,252 1,020,487 883,422<br />
Capital expenditures 43,075 428,664 0 0<br />
Debt service 15,586 15,191 14,993 14,599<br />
Transfers 427,771 623,469 2,897,949 472,400<br />
Total expenditures 2,050,236 2,540,017 4,789,959 2,154,921<br />
Revenue over(under) expenditures 218,731 256,305 -2,475,359 208,479<br />
Beginning fund balance 2,328,161 2,546,892 2,757,951 438,478<br />
Ending fund balance $2,546,892 $2,803,197 $282,592 $646,957<br />
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