2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Equipment Rental & Reserve—Maintenance<br />
Internal Service Fund<br />
Summary:<br />
The Equipment Rental & Reserve Fund is an<br />
internal service fund which finances the fueling<br />
and repair <strong>of</strong> <strong>City</strong> vehicles and equipment.<br />
Revenues are generated through user fees paid<br />
by departments utilizing fleet services. This<br />
fund manages the operation and maintenance<br />
<strong>of</strong> <strong>City</strong> vehicles and equipment including fire<br />
trucks, police cars, backhoes, road graders<br />
and other equipment.<br />
ER&R Maintenance<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 7.00 7.00 5.00 4.00<br />
Revenue<br />
Taxes $0 $0 $0 $0<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 0 6,695 0 0<br />
Charges for services 1,821,325 1,741,611 1,581,760 1,578,000<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 30,994 20,686 2,000 640<br />
Debt Proceeds 0 0 0 0<br />
Total revenue 1,852,319 1,768,992 1,583,760 1,578,640<br />
Expenditures<br />
Personnel 633,533 557,452 533,500 504,800<br />
Supplies, services & taxes 1,022,666 1,094,442 1,151,725 1,126,817<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 437,029 2,600 0 0<br />
Total expenditures 2,093,228 1,654,494 1,685,225 1,631,617<br />
Revenue over(under) expenditure -240,909 114,498 -101,465 -52,977<br />
Beginning fund balance 453,871 212,962 229,871 185,644<br />
Ending fund balance $212,962 $327,460 $128,406 $132,667<br />
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