2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Lodging Tax Fund<br />
Special Revenue Fund<br />
Summary:<br />
The Lodging Tax Fund is a special revenue<br />
fund that was established for the collection<br />
and expenditure <strong>of</strong> Lodging Taxes as provided<br />
under Chapter 67.28.180 RCW. These<br />
funds may be used for stadium facilities, convention<br />
center facilities, performing arts facilities,<br />
visual arts centers and the promotion<br />
<strong>of</strong> tourism.<br />
Lodging Tax Fund<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Revenues<br />
Taxes $347,792 $393,288 $380,000 $390,000<br />
Licenses & permits 0 0 0 0<br />
Intergovernmental 0 0 0 0<br />
Charges for services 0 0 0 0<br />
Fines & forfeits 0 0 0 0<br />
Other revenue 704 359 100 100<br />
Debt proceeds 0 0 0 0<br />
Total revenue 348,496 393,647 380,100 390,100<br />
Expenditures<br />
Personnel 0 0 0 0<br />
Supplies, services & taxes 185,700 169,996 215,000 226,000<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 168,200 155,000 170,000 170,000<br />
Total expenditures 353,900 324,996 385,000 396,000<br />
Revenues over(under) expenditures (5,404) 68,651 (4,900) (5,900)<br />
Beginning fund balance 38,516 33,112 101,763 96,862<br />
Ending fund balance $33,112 $101,763 $96,863 $90,962<br />
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