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Exhibit 7. Summary-Level Historical Revenues and Expenditures, 2008-2017 (YOE$)
<br />Revenues:
<br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total2008-2017
<br />Property Taxes $ 4,016,377 $4,218,470 $3,580,609 $3,592,411 $4,158,907 $4,675,313 $4,744,361 $3,776,126 $3,949,626 $4,042,641 $ 40,754,841
<br />Timber HaNest Tax $ 223 $ -$ 3,011 $ 2,308 $ 3,810 $ $ 1,357 $ 2,314 $ 630 $ $ 13,653
<br />Other Taxes $ 4,100 $ 21,111 $ 8,658 $ 506 $ 10,325 $ 11,151 $ 12,762 $ 8,376 $ 8,833 $ 9,189 $ 95,011
<br />State Shared Revenues $ $ 30,783 $ 31,333 $ 40,979 $ 22 ,929 $ 25,428 $ 68,394 $ 66,232 $ 65,464 $ 95,090 $ 446,632
<br />Motor Vehicle Fuel Tax (Gas Tax) $ 1,881,106 $1,809,369 $1,840,750 $1,837,816 $1,846,948 $1,897,389 $1,948,049 $2,000,671 $2,102,329 $1,931,267 $ 19,095,693
<br />Federal Grants $ 1,894,039 $4,487,721 $ 482,839 $ 843,311 $2,249,880 $5,734,928 $1,974,411 $6,168,151 $ 152,123 $ 967,414 $ 24,954,816
<br />State Grants $ 949 ,581 $ 777,768 $ 408,778 $ 861,856 $3,209,501 $ 467,950 $ 769,966 $5,165,989 $1,770,190 $ 808,147 $ 15,189,725
<br />Charges for SeNices and Fines $ 142,064 $ 192,146 $ 156,796 $ 195,297 $ 191,570 $ 202,416 $ 248,885 $ 173,332 $ 300,797 $ 412,487 $ 2,215,790
<br />Other Revenues $ 408,656 $ 292,578 $ 590,867 $ 382,062 $ 442,618 $ 220,673 $ 203,715 $ 96,324 $ 199,972 $ 99,479 $ 2,936,945
<br />Expenditures:
<br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total2008-2017
<br />Operating Expenditures
<br />Administration and Overhead $ 1,384,576 $1,169,941 $1,173,441 $1,085,272 $1,039,222 $1,202,685 $1,117,671 $1,075,270 $1,282,048 $1,255,381 $ 11,785,506
<br />Facility Operations $ 17,535 $ 16,981 $ 16,981 $ 16,981 $ 16,382 $ 54,730 $ 62,333 $ 62,333 $ 62,652 $ 64,067 $ 390,975
<br />Other Operations $ 652,038 $1,836,477 $1,227,367 $ 758,607 $1,351,327 $ 735,180 $1,010,903 $ 791,995 $1,069,538 $1,149,086 $ 10,582,519
<br />Plann i ng $ 118,283 $ 86,643 $ 128,978 $ 131,336 $ 101,297 $ 124,845 $ 254,766 $ 238,870 $ 105,051 $ 66,594 $ 1,356,664
<br />Engineering $ 98,018 $ 84,063 $ 89,153 $ 80,202 $ 93,901 $ 195,449 $ 143,454 $ 108,399 $ 188,450 $ 331,242 $ 1,412,331 -~-
<br />Capital Expenditures
<br />Construction $ 372,364 $1,779,025 $ 266,207 $1,190,795 $3,786,182 $4,902,848 $1,042,050 $9,281,580 $3,141,937 $2,221,025 $ 27,984,014
<br />Parks and Trails Operating Expenditures
<br />Parks and Trails Maintenance $ 2,784 $ 2,839 $ 2,857 $ 3,016 $ 3,957 $ 3,941 $ 6,426 $ 4,378 $ 4,127 $ 4,330 $ 38,655
<br />Parks and Trails Capital Expenditures
<br />Parks and Trails Construction $ 6,803 $ 62,062 $ s s s s s $ $ 99,541 $ 16S,4°-5
<br />Maintenance and Preservation Expenditures
<br />Maintenance and Preservation $ 2,904,421 $2,424,477 $2,411,916 $2,776,878 $3,470,611 $2,936,916 $4,473,224 $4,073,221 $4,263,108 $4,845,649 $ 34,580,421
<br />Sources: Kitt ita s County Public Works 2018; BERK Consulting 2018.
<br />: ~II May 22, 2018 Kittitas County Public Works I 20-Year TIP Fiscal Sustainability Strategy: Final Report 9
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