2013 Annual Budget - City of Bremerton

City-wide Capital Improvement Program
Budget
Estimated
2013 2014 2015 2016 2017 2018
Governmental Funds
General Fund
Fire $ - $ 90,000 $ 590,000 $ 1,100,000 $ 950,000 $ -
General Facilities 65,000 44,000 140,000 70,000 30,000 15,000
Arteial Streets 3,070,000 10,000 - - - -
Streets 475,000 6,210,000 15,230,000 5,430,000 8,480,000 9,620,000
Parking Operating - 35,000 15,000 75,000 - -
Police Special Projects 50,000 50,000 50,000 50,000 50,000 50,000
BKAT 38,000 46,000 46,000 30,000 20,000 25,000
1% for Arts 10,000 10,000 10,000 10,000 10,000 10,000
Government Center LTGO (Debt Service) 243,300 329,863 331,163 337,363 333,363 334,363
Park Facilities Construction 160,850 806,350 100,000 570,000 623,900 -
Evergreen Park Remediation 30,000 36,500 36,500 53,500 50,000 -
Lower Wheaton Way 30,912 1,570,000 - - - -
Total Governmental Funds $ 4,173,062 $ 9,237,713 $ 16,548,663 $ 7,725,863 $ 10,547,263 $ 10,054,363
Enterprise Funds
Water Capital Utility $ 3,837,000 $ 2,525,000 $ 4,605,000 $ 3,455,000 $ 8,180,000 $ 6,085,000
Gold Mountain Golf - 20,000 30,000 1,025,000 - -
Wastewater Capital Utility 5,305,000 6,227,000 5,125,000 8,545,000 10,970,000 7,520,000
Storm Capital Utility 753,000 855,000 795,000 1,020,000 470,000 350,000
Total Enterprise Funds $ 9,895,000 $ 9,627,000 $ 10,555,000 $ 14,045,000 $ 19,620,000 $ 13,955,000
Internal Service Funds
Equipment Rental & Reserve $ 384,000 $ 315,000 $ 1,100,000 $ 1,500,000 $ 1,260,000 $ 2,350,000
Information Technology 85,000 60,000 - 60,000 - -
Total Internal Service Funds $ 469,000 $ 375,000 $ 1,100,000 $ 1,560,000 $ 1,260,000 $ 2,350,000
Total All Funds $ 14,537,062 $ 19,239,713 $ 28,203,663 $ 23,330,863 $ 31,427,263 $ 26,359,363
159