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Exhibit 4. Annual Projected Revenues, Operating and Capital Expenses, and Surplus with Additional Revenue <br />Tools, 2018-2037 (2018$) <br />$16 $16 <br />zo-0 ,b�1p ,Z0'P ,l00 ,L011 ,1OS!, ?zr'" 200 L0111 ,1011 100 oqq �o�O �p�, 0,'l ,1oa,5 �oS1, R0,55 y_$b <br />-$2 <br />$14 <br />$12 <br />$10 <br />$8 <br />a <br />$6 <br />$4 <br />$2 <br />$0 <br />.$2 <br />Annual Projected Additional Revenue: Vehicle Licensing Fee + County Road Levy Lid Lift ($1.75 per $1000 AV) <br />Annual Projected Baseline Total Revenues <br />Annual Average Capital Expenditures <br />Annual Projected Operating Expenditures <br />Annual Surplus Available with Additional Revenue Tools <br />Sources: Kittitas County Public Works 2018; BERK Consulting 2018. <br />Note: Baseline total revenues include both operating revenues and capital -restricted funds. Projected capital expenditures <br />show annual averages assuming the capital expenditures are smoothed over 20 years; realistically, capital expenditures will <br />be uneven across 20 years. The exhibit shows how the funding gap can be filled with voter and Board of County Commissioner <br />actions in 2018. If these new funding mechanisms are not in place until 2019, the small surplus of $3 million (over 20 years) <br />will be used up. <br />1II May 22, 2018 Kittitas County Public Works 1 20 -Year TIP Fiscal Sustainability Strategy: Final Report 5 <br />