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ORD NO. 2017-26 ADOPTING MID-BIENNIUM MODIFICATIONS TO THE FINAL BUDGET FOR FISCAL YEAR ENDING 2018
CITY OF BAINBRIDGE ISLAND - 2018 MODIFIED BUDGET SUMMARY BY FUND Exhibit A ORDINANCE NO. 2017-26 AMENDING THE 2018 BUDGET 2018 EXPENDITURESCITY FUNDS 17,426,813GENERAL FUND001 3,380,273STREET FUND101 3,300,120REAL ESTATE EXCISE TAX FUND103 200,000CIVIC IMPROVEMENT FUND104 110,000AFFORDABLE HOUSING FUND108 401,500TRANSPORTATION BENEFIT FUND171 25,000TRANSPORTATION IMPACT FEE FUND173 2,155,140GO BOND FUND201 47,639LID BOND FUND203 5,047,000CAPITAL CONSTRUCTION FUND301 3,430,119WATER OPERATING FUND401 5,894,026SEWER OPERATING FUND402 2,295,112STORM & SURFACE WATER FUND403 2,678,906BUILDING & DEVELOPMENT FUND407 26,420EQUIPMENT RENTAL & REVOLVING501 46,418,067TOTAL EXPENDITURES