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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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(GENERAL) FUND CONTRIBUTION <br /> JAIL Councilmanic debt 1.5%of assessed value (AV) of taxable properties in <br /> REPAIRS the jurisdiction <br /> (LODGING Total debt(including voted and non-voted debt)cannot be greaterthan <br /> TAX) 2.5% of AV <br /> ARMORY <br /> DEBT SERVICE <br /> 2025 Total:$794K <br /> (CAP $800 K <br /> (PUB FAC) IMPROV) <br /> SHADY JAIL $600 K - <br /> BROOKqqw EXPANSION <br /> $400 K <br /> PRINCIPAL REMAINING $200 K <br /> TOTAL:$4.6 M M 1' <br /> $0 K <br /> $2.5 MM — JAM - <br /> EXPANSION Principal Interest <br /> JAIL REPAIRS INTEREST 9,053 <br /> ARMORY INTEREST 10,448 <br /> $1.5 MM UPPER COURT INTEREST 10,448 <br /> SHADY SHADY BROOK INTEREST 24,150 <br /> $1.0 MM BROOK JAIL EXPANSION INTEREST 42,211 <br /> UPPER JAIL JAIL REPAIRS PRINCIPAL 77,000 <br /> COURT ARMORY REPAIRS UPPER COURT PRINCIPAL 87,000 <br /> $0.5 MM ARMORY PRINCIPAL 87,000 <br /> SHADY BROOK PRINCIPAL 94,000 <br /> $0.0 MM JAIL EXPANSION PRINCIPAL 353,000 <br />
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