2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Stormwater Capital<br />
Enterprise Fund<br />
Summary:<br />
The Stormwater Capital fund provides for the<br />
replacement and construction to improve the<br />
<strong>City</strong>’s stormwater system. Previously, capital<br />
improvement was accounted for in the Stormwater<br />
Utility fund. The fund provides for the<br />
planning, engineering, labor, material, equipment,<br />
and overhead costs related to construction.<br />
Stormwater Capital<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 0 0 0<br />
Charges for services 0 0 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 0 0 3,081,029 233,297<br />
Debt proceeds 0 0 0 0<br />
Total revenue 0 0 3,081,029 233,297<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 0 0 0 0<br />
Capital expenditures 0 0 1,421,000 753,000<br />
Debt service 0 0 0 0<br />
Transfers 0 0 600 0<br />
Total expenditures 0 0 1,421,600 753,000<br />
Revenue over(under) expenditures 0 0 1,659,429 -519,703<br />
Beginning fund balance 0 0 0 2,537,695<br />
Ending fund balance $0 $0 $1,659,429 $2,017,992<br />
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