2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Arterial Street<br />
Special Revenue Fund<br />
Summary:<br />
The Arterial Street Fund is managed by the<br />
Engineering Division <strong>of</strong> the Public Works and<br />
Utilities Department as a dedicated capital<br />
construction fund for the purpose <strong>of</strong> making<br />
capital improvements to the <strong>City</strong>’s arterial<br />
street system. As a standard policy, most <strong>of</strong><br />
these funds are leveraged as match for federal<br />
highway grants for new construction identified<br />
in the Transportation Improvement Plan.<br />
Arterial Street Fund<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Revenues<br />
Taxes $0 $0 $0 $0<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 1,014,942 494,427 4,357,444 2,508,500<br />
Charges for services 12,248 18,889 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 295,086 52,060 0 400,000<br />
Debt proceeds 0 0 0 0<br />
Total revenue 1,322,276 565,376 4,357,444 2,908,500<br />
Expenditures<br />
Personnel 39,364 112,944 0 0<br />
Supplies, services & taxes 112,941 166,153 0 0<br />
Capital expenditures 1,926,301 587,506 4,833,000 3,070,000<br />
Debt service 0 0 0 0<br />
Transfers 0 237,271 0 0<br />
Total expenditures 2,078,606 1,103,874 4,833,000 3,070,000<br />
Revenues over(under) expenditures (756,330) (538,498) (475,556) (161,500)<br />
Beginning fund balance 1,816,059 1,059,729 521,231 289,831<br />
Ending fund balance $1,059,729 $521,231 $45,675 $128,331<br />
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