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Six Year Program Summary <br /> <br />*Costs are shown as thousands <br />641 691 710 764 784 <br />12 12 12 12 12 12 <br />3,956 6,809 1,951 2,913 5,320 <br />2,421 6,766 2,023 2,713 5,231 <br />806 <br />$41 <br />180 <br />8 <br />25 <br />50 <br />15 <br />100 <br />10 <br />90 <br />30 <br />150 <br />SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING FUND AMOUNTS <br />3,508 <br />804 <br />4,312 <br />1,193 <br />24 <br />29 <br />2300 <br />3547 <br />(765) <br />TAX LEVY <br />OTHER INCOME <br />PERMITS <br />GRANTS / COST SHARE <br /> <br />TOTAL (COST) INCOME FOR <br />1,136 <br />24 <br />28 <br />4,043 <br />10 10 <br />90 <br />6,118 1,240 <br />50 50 50 <br />PROPERTY MAINTENANCE <br />100 100 100 <br />TOTAL ADMINISTRATION AND <br />OPERATIONS COSTS <br />ADMINISTRATION <br />TRAINING/CONFERENCES <br />PERMIT PROCESSING <br />PUBLIC TECHNICAL <br />AGENCY COORDINATION <br />PUBLIC OUTREACH AND <br />FLOW CONVEYANCE <br />LEVEE MAINTENANCE <br />STORMWATER 90 <br />30 <br />150 150 150 <br />25 26 27 27 <br />935 982 1,031 <br />30 30 <br />21 22 <br />1,440 5,737 943 1,581 <br />180 180 180 180 <br />2,1493,315 <br />1,082 <br />22 23 <br />25 <br />FCZD CAPITAL PROGRAM <br />PROJECT COSTS <br />100 <br />10 10 <br />1,095 <br />72 (200) <br />$1,066 $1,022 $1,095 $895 <br />(88) <br />895 <br />$806ENDING FUND AMOUNT <br />60 <br />30 30 <br />30 60 <br />150 150 <br />2,600 <br />(1,535) (43) <br />1,066 <br />TOTAL ANNUAL INCOME <br />1,022 <br /> <br />EMERGENCY RESPONSE <br />TOTAL ANNUAL COSTS <br />KITTITAS COUNTY BOARD OF <br />COUNTY COMMISSIONERS <br />PROJECT <br />BEGINNING FUND AMOUNT <br />25 <br />YEAR 2023 2024 2025 2026 2027 <br />180 <br />4,536 <br />8 8 8 8 <br />25 <br />2028 <br />INFLATION 31 51 70 94 114 134 <br />15 15 15 15 <br />50 <br />8 <br />50 <br />15 <br />100 <br />10 <br />25 25