2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Ending Fund Balance<br />
General Fund<br />
Summary:<br />
This account is used to indicate the estimated and<br />
actual amounts <strong>of</strong> fund balance for the General<br />
fund on a working capital basis as <strong>of</strong> the end <strong>of</strong><br />
the year. It represents the excess <strong>of</strong> General<br />
Fund current assets over current liabilities.<br />
General Fund - Ending Fund Balance<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Expenditures<br />
Personnel $0 $0 $0 $0<br />
Supplies, services & taxes 0 0 0 0<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Ending Fund Balance 3,049,878 2,926,982 2,793,467 2,341,558<br />
Total Expenditures $3,049,878 $2,926,982 $2,793,467 $2,341,558<br />
Original <strong>Budget</strong>ed Ending Fund Balance $2,371,000 $2,041,023 $2,240,856 $2,341,558<br />
Original <strong>Budget</strong>ed Percent <strong>of</strong> Expenditures 6.7% 6.2% 6.4% 6.8%<br />
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