2013 Annual Budget - City of Bremerton

Budget Detail
Understanding the Bremerton Budget
The City of Bremerton presents budgeted financial information in detail tables by fund. Each
table includes several columns:
Fund Name
Actual Actual Budget Budget
2010 2011 2012 2013
Description
Column 1—Description
Resources are grouped by seven different
revenue types; requirements are grouped by
expenditure type.
Column 2 & 3—Actual data for prior two
years
Revenues and expenditures for the prior two
fiscal years are shown in the second and third
columns of the budget detail for each fund.
Column 4—Budget for current year data
Revenues and expenditures for the current
fiscal year are shown on a budgeted basis in
the fourth column of the budget detail for
each fund.
In addition to the budget detail tables for each
fund, information about each fund and the services
provided by each department are shown
including additional detail on:
Number of full time equivalent employees
(FTEs);
Types of revenues and expenditures;
Description of services provided;
A listing of accomplishments and an
overview of goals and objectives; and
Performance measurement data related
to city services
Column 5—Proposed budget for fiscal year
2013
Revenues and expenditures for fiscal year are
shown on a proposed basis in the sixth column
of the budget detail for each fund.
Budget Detail
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