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Public Services BIG BOOK
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2024
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10. October
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2024-10-11 2:00 PM - 2025 Budget Meeting
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Public Services BIG BOOK
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Last modified
10/11/2024 8:41:38 AM
Creation date
10/10/2024 10:39:32 PM
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Meeting
Date
10/11/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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Public Service Family Revenue: $42 MM <br />General Revenue: $25.4 MM Dedicated Tax Revenues: $16.6 MM <br />Public Service Family Revenue by Fund <br />Excludes Tax Revenue Total: $25.4 MM <br />COMMUNITY <br />DEVELOPMENT <br />SERVICES <br />8% <br />COUNTY ROAD <br />11% <br />CROIR <br />12% <br />OLID WASTE <br />32% <br />..��.��2AL FUND <br />17% <br />WASTE AND WATER FEES <br />COMBINED MINOR REV (<500k) <br />INTERNAL SERVICE <br />NON -BUSINESS LICENSES & PERMIT <br />GOVERNMENT SERVICES <br />_ <br />STATE GRANTS <br />INDIRECT FEDERAL GRANTS <br />DIRECT FEDERAL GRANTS <br />_ <br />RENT, LEASES AND CONCESSIONS <br />- <br />LAND FEES AND SERVICES <br />. <br />ROAD MAINTENANCE <br />. <br />OMM <br />2MM 4MM 6MM 8MM 10MM <br />
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