2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Street Fund<br />
Special Revenue Fund<br />
Summary:<br />
This fund is a subdivision within the Public<br />
Works and Utilities Department and is comprised<br />
<strong>of</strong> three divisions:<br />
Street Maintenance—streets/sidewalk<br />
maintenance, snow/ice control, etc.<br />
Traffic Maintenance—traffic control devices.<br />
Electronics—maintenance <strong>of</strong> traffic signals,<br />
streetlights, radios, etc.<br />
Street Fund<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
FTE positions 17.00 15.00 11.00 11.00<br />
Revenues<br />
Taxes $317,899 $316,380 $454,800 $455,000<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 785,461 813,209 820,400 1,207,550<br />
Charges for services 363,262 335,937 145,000 445,000<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 772,931 798,033 875,844 422,300<br />
Debt proceeds 0 0 0 0<br />
Total revenue 2,239,553 2,263,559 2,296,044 2,529,850<br />
Expenditures<br />
Personnel 1,203,789 1,161,363 1,196,900 1,089,700<br />
Supplies, services & taxes 1,013,690 1,007,214 1,084,587 1,236,157<br />
Capital expenditures 0 0 37,987 475,000<br />
Debt service 0 0 0 0<br />
Transfers 0 5,000 0 0<br />
Total expenditures 2,217,479 2,173,577 2,319,474 2,800,857<br />
Revenues over(under) expenditures 22,074 89,982 (23,430) (271,007)<br />
Beginning fund balance 75,928 98,002 187,984 446,341<br />
Ending fund balance $98,002 $187,984 $164,554 $175,334<br />
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