2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Gorst Creek Watershed<br />
Enterprise Fund<br />
Summary:<br />
The Gorst Creek Watershed fund provides for<br />
the development <strong>of</strong> a comprehensive plan for<br />
sustainable development and restoration <strong>of</strong><br />
the watershed which is part <strong>of</strong> the Water Utility.<br />
This project has five components: Watershed<br />
Characterization Study; Watershed<br />
Comprehensive Plan; Development Regulations;<br />
Planned Action Environmental Impact<br />
Statement (EIS); and Capital Improvement<br />
and Correction Action Plans.<br />
Gorst Creek Watershed<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 0 133,444 303,406 261,670<br />
Charges for services 0 0 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 0 221,038 100 690<br />
Debt proceeds 0 0 0 0<br />
Total revenue 0 354,482 303,506 262,360<br />
Expenditures<br />
Personnel 0 14,489 0 0<br />
Supplies, services & taxes 0 160,000 344,979 350,000<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total expenditures 0 174,489 344,979 350,000<br />
Revenue over(under) expenditures 0 179,993 -41,473 -87,640<br />
Beginning fund balance 0 0 179,992 93,604<br />
Ending fund balance $0 $179,993 $138,519 $5,964<br />
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