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$$$$$$$$$$$6,326.118,419.737,500$2,000.00$$1$$$$$$$$$$$$$$$$$$$$$$$$$8,500746.214,000.00$ 5,065.94$ 50,968.46$ 9,000.00$ 30,525.00$ 3,923.29- $ 12,254.36 $ -9,720 $ 26,770.81 $ 9,7204,358.6340,000.00768.601.920.U5,585.71621.28605.368,248.57a+.65$ 7,500 $$ 40,000 $$ 250$$ 3,500 $$ 4,500 $$ 250$$ 450$$ 1,000 $$ 350$3,189.734,124.15212.44401.626,470.30$ 5,445.77$ 44,112.75$ 4,800.00$ 26,975.00$ 3,992.94$ 12,932.47$ 9,720.00$ 2,500$ 53,400$ 9,000$ 33,300$ 4,600$ 1,300g 5,572.82$ 53,799.51$ 9,400.00$ 36,075.00$ 3,665.82$ 2,500$ 54,900$ 9,000$ 33,300$ 4,000$ 1,000 $ 12503,5004,5002504501,000350$ 5,000$ 58,800$ 9,600$ 36,100$ 4,000$ 1,2009,336.6540,000.0025.004,067.384,531.74545.71605.329,343.4956.56$$$$$$$$$3,5002503,5005,500200450750350$ 141$I$ 172,220 $ 213,qr4.56Proposed 2021 KCHS BudgetProposed2022Budget2021Budget2020BudgetThru12131t20202019BudgetThru1281nwgThru$nam21$ ,{41.32 $$ 5,035.23 $$ 2,022.00 $Ordinary lncome/Expenselncome50 1 00 ' Fundraiser50102 ' Gift Shop lncome50103 Foundation lncome50104' Memorials-other50105' Donation box50106 ' Membership Dues501 09' lnterest lncome-unrestricted501 1 0' lnterest lncome-restricted50113' Contributions & $ Donations50114 Other50115 County Hotel/Motel - FundingReimbursementffi$Commentsif will dosouvenrs,14,75050122 ' Programs & Events Sponsorship $50123 ' Programs & Events lncome $50124 ' Grants lncome $Solar lncome114 1/2 rental incomeUniversity Way Rental lncomeProperty lncome-4o2 S MainProperty Tax Reimbursement80ll9 lnsuranceReimburs.-402SM $ 1,200Total lncomeExDense70002 Utilities-Storage70003 . Utilities-Museum70004' lnsurance-Directors&Officers$150125801 0280113801 1480115$ 5,000$ 61,700$ 14,400$ 38,100$ 4,000& toysFarrell lnterestpaid in fullif will$WA State rebates; Ary ofm onth ly re b ate s d i rectlyto the 70003 budget lineper monthnot reimburse for generalGasBOD, statf (E&O)2503,5004,5002504501,000350$$$$$$$$the5007,5002,0225007,5002,022500 $7,s00 $2,022 $$ 1oo $$ 10,000 $$ 950$306.746,142.M2,422.00354.836,128.982,O22.00Page 1 of 3
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