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Fire 51 2025 Approved Budget
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12. December
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2024-12-03 10:00 AM - Commissioners' Agenda
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Fire 51 2025 Approved Budget
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Last modified
12/2/2024 8:32:30 AM
Creation date
12/2/2024 8:31:41 AM
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Meeting
Date
12/3/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Certifying to the County Assessor the Respective Amounts of Taxes Levied for Each Taxing District
Order
12
Placement
Consent Agenda
Row ID
124784
Type
Resolution
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2025 <br />BARS # Account Name Bud et <br />311-10-00 <br />REAL & PERSONAL PROPERTY TAXES <br />$1 153 523 <br />311-10-0 1 <br />King County <br />$155 228 <br />311 - -07 <br />Kittitas County <br />$965 295 <br />311-10-04 <br />Medic One EMS Lev <br />$33,000 <br />317-14-00-00 <br />TIMBER HARVEST TAX <br />$0 <br />317-20 <br />LEASEHOLD EXCISE TAX <br />$400 <br />342-20-02 <br />FIRE PROTECTION SERVICES <br />lKing Co Sheriff <br />$0 <br />H ak DOT <br />$$0 <br />334-04-90 <br />DOH Grant <br />$1.662 <br />377 30 <br />Rural EMS Study Red ent <br />$0 <br />367-11-02 <br />DONATIONS <br />$0 <br />362-50-02-00 <br />Space Rental <br />$2 268 <br />National Fire Academy Reimbursement <br />$2,500 <br />342-60-01 <br />BLS Transport Revenue/MVA Recovery <br />$70.000 <br />369-10-00 <br />Sur lus Equipment <br />$500 <br />311-10-05 <br />FIRE BENEFIT CHARGE <br />$301,435 <br />361-11-00 <br />INTEREST <br />$14.000 <br />369-90-00 <br />Miscellaneous Revenues <br />$1,000 <br />REVENUES TOTAL <br />$1,547,288 <br />EXPENSES TOTAL <br />$1,530,185 <br />CURRENT YEAR BALANCE <br />$17,103 <br />CAPITAL PROJECTS BUDGET BALANCE <br />$218,323 <br />2025 UNRESERVED STARTING BALANCE <br />$1,019,786 <br />Projected Cash Balance May 2025 <br />$821,979 <br />
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