ORD 2010-41 ENDORSING FINAL BUDGET FOR 2012
CITY OF BAINBRIDGE ISLAND - 2011 FINAL BUDGET
SUMMARY BY FUND
Exhibit A
ORDINANCE NO. 2010 - 41
ADOPTING THE 2011 BUDGET
2011
EXPENDITURE
CITY FUNDS
001GENERAL FUND13,587,844
101STREET FUND2,794,110
103REAL ESTATE EXCISE TAX FUND1,108,892
104CIVIC IMPROVEMENT FUND125,000
108AFFORDABLE HOUSING FUND63,310
201GO BOND FUND2,662,834
203LID BOND FUND-
301CAPITAL CONSTRUCTION FUND5,321,528
302LID CAPITAL CONSTRUCTION FUND-
401WATER OPERATING FUND2,345,014
402SEWER OPERATING FUND9,574,390
403STORM & SURFACE WATER FUND2,116,166
407BUILDING & DEVELOPMENT FUND1,883,783
TOTAL EXPENDITURES41,582,871
CITY OF BAINBRIDGE ISLAND - 2011 FINAL BUDGET
SUMMARY BY FUND
Exhibit A1
ORDINANCE NO. 2010 - 41
ADOPTING THE 2011 BUDGET
2011
REVENUES
CITY FUNDS
001GENERAL FUND15,988,643
101STREET FUND2,794,435
103REAL ESTATE EXCISE TAX FUND1,108,892
104CIVIC IMPROVEMENT FUND214,635
108AFFORDABLE HOUSING FUND110,774
201GO BOND FUND2,662,924
203LID BOND FUND8,405
301CAPITAL CONSTRUCTION FUND5,780,847
302LID CAPITAL CONSTRUCTION FUND-
401WATER OPERATING FUND6,935,230
402SEWER OPERATING FUND12,076,979
403STORM & SURFACE WATER FUND2,953,682
407BUILDING & DEVELOPMENT FUND1,883,786
TOTAL REVENUES52,519,232