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Kittitas County Public Hospital District No. 2 <br />2023 Projected Operating Budget <br />Net Operating Revenues <br />Operating Expenses <br />Non Operating <br />Net from operations S (934,005.00) s <br />EMS District Amin Total <br />1,202,335.00 S 270,02 1,472,360,O0 <br />2,136,340.00 $883,410.00 3,019,750.00 <br />$ <br />(613,385.00) $ (1,547,390.00) <br />s <br />s <br />5.00 s <br />5 <br />s <br />Levy - EMS <br />Levy - Regular <br />Net Non Operating <br />s <br />s <br />844,450.00 S -s <br />903,340.00 s <br />844,450.00 <br />903,340.00$5 s+q,4so.oo S 903,340.00 5 L,747,790..00 <br />s (89,555.00)S 249,955.00 5 200,400.00Net Gain/Loss