2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>2013</strong> GENERAL FUND REVENUES<br />
BY SOURCE<br />
2010 2011 2012 <strong>2013</strong><br />
ACCOUNT ACTUAL ACTUAL BUDGET BUDGET % CHANGE<br />
CHARGES FOR S ERVICE<br />
341.0000 General Government 41,893 58,537 51,450 57,100 10.98%<br />
342.1000 Law Enforcement Services 119,103 120,829 95,750 127,700 33.37%<br />
342.2000 Fire Protection Services 11,250 15,900 18,000 - -100.00%<br />
342.3300 Probation Fees 415,651 355,853 365,000 375,000 2.74%<br />
342.3600 Home Detention Fees 11,949 17,173 19,000 16,000 -15.79%<br />
342.4000 Inspection Fees 705 875 1,000 250 -75.00%<br />
342.5000 Emergency Service Fee 6,681 6,905 6,000 8,000 33.33%<br />
342.6000 ALS Transport Fees 620,938 581,410 625,000 580,000 -7.20%<br />
342.9000 Criminal Court Filing Fees 9,724 8,078 8,800 8,300 -5.68%<br />
343.2000 Engineering Fees/Charges - 1,679 - - N/A<br />
343.6000 Cemetery Fees 18,121 12,025 10,000 7,000 -30.00%<br />
345.8100 Zoning Fees 22,020 17,561 11,500 13,000 13.04%<br />
345.8300 Plan Check Fees 158,207 160,803 150,000 100,000 -33.33%<br />
345.8900 Other Planning Fees 2,451 - - - N/A<br />
347.3000 Park Rentals 114,478 72,065 63,000 72,500 15.08%<br />
347.4000 Event Admission Fee 9,294 8,105 7,000 7,000 0.00%<br />
347.6000 Recreation Fees 244,393 197,023 180,000 184,000 2.22%<br />
347.9003 Senior Fees 16,169 - - - N/A<br />
349.1000 Interfund General Government 1,595,254 1,245,940 1,470,097 1,614,105 9.80%<br />
349.2100 Law Enforcement Services 345,000 100,000 200,000 275,000 37.50%<br />
349.3000 Other Interfund Services - - 1,061,613 1,121,486 5.64%<br />
349.5700 Planning Services - 125,408 - - N/A<br />
349.7600 IFD Services 60,367 54,763 183,580 70,030 -61.85%<br />
349.9500 Road Const & Engineering Services 56,775 26,498 758,110 593,731 -21.68%<br />
TOTAL S ERVICE CHARGES 3,880,423 3,187,430 5,284,900 5,230,202 -1.03%<br />
FINES & FORFEITURES<br />
352.0000 Civil Penalties 8,097 8,954 7,830 6,800 -13.15%<br />
353.0000 Non-Parking Infractions 463,158 481,238 456,000 460,000 0.88%<br />
354.0000 Photo Enforcement Penalties 687,095 688,144 620,000 566,500 -8.63%<br />
355.0000 Criminal Traffic Misdemeanor 24,649 19,161 20,500 21,500 4.88%<br />
356.0000 Non-Traffic Misdemeanors 9,419 7,580 6,500 4,500 -30.77%<br />
357.3000 Court/Public Defender Recoupment 15,998 12,351 13,000 12,200 -6.15%<br />
359.0000 Non-Court Fines 9,865 10,720 9,900 45,000 354.55%<br />
TOTAL FINES & FORFEITURES 1,218,281 1,228,148 1,133,730 1,116,500 -1.52%<br />
General Fund Revenue Detail<br />
40
Change language