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—Reserves<br />
Internal Service Fund<br />
Summary:<br />
This division manages the replacement <strong>of</strong><br />
<strong>City</strong> vehicles and equipment including fire<br />
support vehicles and ambulances, police cars,<br />
backhoes, road graders and other equipment.<br />
ERR is responsible for asset replacement<br />
planning and financing. Replacement funds<br />
are accumulated through rental fees paid by<br />
the user.<br />
ER&R - Reserves<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 1,561,209 464,784 88,159 58,800<br />
Debt Proceeds 0 0 0 0<br />
Total revenue 1,561,209 464,784 88,159 58,800<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 0 0 0 0<br />
Capital expenditures 164,829 276,238 515,400 384,000<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total expenditures 164,829 276,238 515,400 384,000<br />
Revenue over(under) expenditure 1,396,380 188,546 -427,241 -325,200<br />
Beginning fund balance 4,484,669 5,881,049 6,076,961 5,881,134<br />
Ending fund balance $5,881,049 $6,069,595 $5,649,720 $5,555,934<br />
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