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Budget Packet
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2024
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10. October
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2024-10-07 10:00 AM - 2025 Budget Meeting
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Budget Packet
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Last modified
11/22/2024 2:39:11 PM
Creation date
11/22/2024 2:01:12 PM
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Meeting
Date
10/7/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 108 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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Central Service Family Revenue: $6.6 MM <br /> Revenue by Type <br /> GENERAL FUND <br /> Revenue by Fund INTEREST <br /> $4.5 MM 11 <br /> 33% <br /> INDIRECT COST <br /> $4.0 MM 24% <br /> $ 3.5 MM <br /> $ 3.0 MM - <br /> $ 2.5 MM <br /> $ 2.0 MM CHARGE FOR SERVICE <br /> $ 1.5 MM 33% <br /> $ 1.0 MM - <br /> $ 0.5 MM Revenue <br /> $ 0.0 MM ¢ GENERAL FUND INTEREST $ 2.16 MM <br /> General Fund ETF Treasurer CHARGE FOR SERVICE $ 2.15 MM <br /> Investment INDIRECT COST $ 1.60 MM <br /> BUILDING RENT $ 0.24 MM <br /> EMS REIMBURSEMENT $ 0.20 MM <br /> INVESTMENT SERVICE $0.16MM <br /> DATA PROCESSING $0.05 MM <br /> $ 6.6 MM <br />
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