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KITTITAS COUNTY
<br />2024-2029
<br />SIX YEAR PARKS AND TOURISM CAPITAL PLAN
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<br />GPRALIMPROVEMENT PRDIECT NAME
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<br />3
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<br />5,000,WO
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<br />5
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<br />350
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<br />Ne ert One iNPNn
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<br />350pm
<br />6
<br />Vanu Rher WNR
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<br />D—lop—tPlan
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<br />I,1s0,Om
<br />1,is0,000
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<br />S,R0,000
<br />SUMMARY: 6-YEAR PROGRAM REVENUE, COSTS AND ENDING
<br />FUND AMOUNTS
<br />BEGINNING FUNDBADNCE
<br />3R6,Om
<br />0
<br />p14,0391
<br />(69B,3s9
<br />1,M3,)011
<br />Mown)
<br />URCA
<br />2H,850
<br />SM,593
<br />303,023
<br />318,3)i
<br />33e,082
<br />350j"
<br />ANNUAL CAPITAL IMPROVEMENT MALSI�)
<br />OPERATINGCOSTS
<br />u0,mp
<br />-A%ooPI
<br />mmO
<br />Lls0Am
<br />fyW,mO
<br />1,OmmO
<br />f09,950
<br />115 )
<br />123,2m
<br />117,169
<br />133.693
<br />W.31',
<br />TOTALANNUALCOSTS
<br />B34.m I
<br />1,4M,0291
<br />1,2101,2311
<br />1,595,64E 1
<br />1,717M4
<br />l 9 1W
<br />TAX REVENUE
<br />LOOP.=
<br />3.my0m
<br />L.01m
<br />L&KI'mO
<br />1,Omppp
<br />OVER INCOME
<br />W )m
<br />GRANT/COSTSNME
<br />TOTAL ANNUAL INCOME
<br />A6P,J9p
<br />S,OOD,OW
<br />I,000,C00
<br />S,Om,Om
<br />1,000,om
<br />ipm,00p
<br />ENDINGFUNDMUNCE p 1414,@91 (698,3591 (3,293,)O1)RA" A151 I1,Smslsl
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