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Budget <br />EXPENSES <br />2025 <br />Salaries/Ben efits/Indire cts <br />363,583 <br />Capital Expenditures <br />4,634,576 <br />Other <br />284,391 <br />Total Expense <br />5,282,550 <br />Budgeted Expenses <br />5,282,550 <br />Net (3,171,184) <br />Fund Balance YTD 4,118,837 <br />Estimated Fund Balance 947,653 <br />Flood Control Projects 2025 <br />Kittitas Reach Property Improvements <br />$400K <br />Hanson Floodplain Restoration <br />$470K <br />Reecer Creek Dolarway to University <br />$865K <br />Whiskey Creek @ EWC Siphon <br />$2.1M <br />WNC - Phase 3 Whiskey Implementation <br />$56K <br />Flow Conveyance Restoration - Site 2 <br />$148K <br />West Ellensburg Interchange <br />$50K <br />CRS Critical Facility Compliance (Firestation 73) <br />$750K <br />Wilson-Naneum Alluvial Fan <br />$2K <br />Ellensburg FCAAP <br />$82K <br />Levy Maintenance <br />$10K <br />Flow Conveyance Project <br />$18K <br />Total <br />$4.9M <br />2025 Expense Budget Silos <br />Capital <br />Expenditure <br />88 % <br />Other <br />5% <br />alaries/Benefits/Indirects <br />7% <br />