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2013 Annual Budget - City of Bremerton

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<strong>2013</strong> GENERAL FUND REVENUES<br />

BY SOURCE<br />

2010 2011 2012 <strong>2013</strong><br />

ACCOUNT ACTUAL ACTUAL BUDGET BUDGET % CHANGE<br />

TAXES<br />

311.1000 General Property Tax 7,726,701 7,752,338 7,738,000 7,679,512 -0.76%<br />

313.1000 Retail Sales & Use 5,973,802 6,234,057 6,250,000 6,362,000 1.79%<br />

313.7100 Sales Tax - Criminal Justice 418,917 446,258 458,500 446,000 -2.73%<br />

316.1000 B & O Taxes 2,761,910 2,719,689 2,700,000 2,700,000 0.00%<br />

316.2000 Admission Taxes 22,852 8,778 - - N/A<br />

316.4100 Electric Utility Taxes 1,716,776 1,776,770 1,850,000 1,800,000 -2.70%<br />

316.4300 Gas Utility Taxes 419,100 449,995 460,000 400,000 -13.04%<br />

316.4500 Garbage/Solid Waste 454,929 455,621 450,000 450,000 0.00%<br />

316.4600 Television Cable Taxes 601,783 619,550 645,000 620,000 -3.88%<br />

316.4700 Telephone Taxes 1,338,542 1,210,553 1,200,000 1,250,000 4.17%<br />

317.2000 Leasehold Excise Tax 101,570 110,491 108,000 110,000 1.85%<br />

317.5000 Gambling/Amusement 253,762 84,368 69,400 79,466 14.50%<br />

319.6000 Business Taxes Penalty 50,112 46,190 40,000 - -100.00%<br />

TOTAL TAXES 21,840,756 21,914,658 21,968,900 21,896,978 -0.33%<br />

LICENSES & PERMITS<br />

321.0000 Business Licenses/Permits 485,514 613,616 546,925 497,825 -8.98%<br />

322.1000 Construction Permits 294,090 352,388 301,300 243,500 -19.18%<br />

322.3000 Animal Licenses 9,442 11,686 15,000 5,500 -63.33%<br />

322.4000 Right Of Way Permits 53,876 42,135 45,000 20,000 -55.56%<br />

322.9000 Other Non-Business Licenses 2,685 3,654 2,400 7,000 191.67%<br />

329.0000 Interfund Licenses 58,018 11,067 7,000 7,000 0.00%<br />

TOTAL LICENSES & PERMITS 903,625 1,034,546 917,625 780,825 -14.91%<br />

INTERGOVERNMENTAL REVENUE<br />

331.0000 Federal Grants - Direct 1,306,640 353,281 180,262 30,543 -83.06%<br />

332.2100 COBRA Payroll Tax Credit 14,158 2,639 - - N/A<br />

333.0000 Federal Grants - Indirect 12,541 13,246 7,200 5,700 -20.83%<br />

334.0000 State Grants 126,443 104,219 40,637 23,750 -41.56%<br />

335.0231 Reforestation Harvest Tax 7,065 11,520 7,000 - -100.00%<br />

336.0620 Criminal Justice High Crime 81,765 80,437 70,000 70,000 0.00%<br />

336.0621 Law & Justice (LO POP) 37,852 40,643 33,500 40,000 19.40%<br />

336.0626 Criminal Justice - Special Programs 30,705 32,579 33,000 33,000 0.00%<br />

336.0651 DUI - Cities 6,685 8,340 7,465 7,200 -3.55%<br />

336.0691 Fire Insurance Premium 47,447 49,560 49,600 45,500 -8.27%<br />

336.0694 Liquor Excise Tax 179,594 190,211 58,700 33,300 -43.27%<br />

336.0695 Liquor Board Pr<strong>of</strong>its 290,479 270,938 240,000 283,709 18.21%<br />

337.0700 <strong>Bremerton</strong> Housing Authority 62,119 62,861 62,000 62,000 0.00%<br />

337.0801 Kitsap County - - - 10,000 N/A<br />

338.2140 Other Law Enforcement Services 86,431 95,121 90,022 - -100.00%<br />

338.2200 Fire Protection Service 115,050 114,709 120,000 - -100.00%<br />

339.1167 DOJ COPS 156,948 246,636 152,700 - -100.00%<br />

339.1168 DOJ JAG 34,445 105,551 70,700 - -100.00%<br />

339.2811 Resource Conservation Program 2,303 64,022 - - N/A<br />

TOTAL INTERGOVERNMENTAL REVENUE 2,598,670 1,846,513 1,222,786 644,702 -47.28%<br />

General Fund Revenue Detail<br />

39

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