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Kittitas County Recreation: Propose $100,000 annually
<br /> to BLM for capital improvement using Hotel and Motel
<br /> Funds. 2024-2027 Capital Facilities Plan
<br /> A copy of the 2024-2029 Capital Improvement Program
<br /> (CIP) can be found at the link below. The CIP was approved
<br /> as Ordinance Number 2023-009.
<br /> Kittitas County_Capital Improvement Program 2024-
<br /> 2029 Six Year Plan
<br /> Revenues:
<br /> sun of Yn) Column labels .T
<br /> Row labels IT 2018 2019 2020 2021 2D22 2023
<br /> -140STADIUm (1,226,973) (1,519,889) (1,444,618) (2,055,156) 12,442,423) (2,721,948)
<br /> -Revenue (1,226,373) (I,s19,8H9) (1,444,619) (2,055,1s6) (2,442,423) (2,721,948)
<br /> '310TAXES (1,185,665) (1,397,818) (1,399,092) (1,973,502) (2,547,257) (2,569,27%
<br /> �!340 C NARGES FOR GOODS&SEW CES (20,032) (9d,366) (27,453) 158,882) (64,536) (72,036)
<br /> i.360 M ISC ELLAN EOUS REVENUES 120,6771 (27,705) (19.073) (22,771) 169,370 (90,633)
<br /> Grand Total (1,226,373) (1,519,689) (1,444,618) (2,055,156) (2,442,423) (2,721,948)
<br /> Fund Balance:
<br /> Sum of Balance Column Labels
<br /> Row Labels - 2020 2021L 2022 2023 2024
<br /> +i Stadium/Lodging Tax 2,696,499 4,323,928 5,550,019 7,057,510 8,068,477
<br /> Brian Carlson
<br /> Budget and Finance Director
<br /> Kittitas County, WA
<br /> Brian carlsan rr,co_kittitas.wa.tls
<br /> O: (509) 962.7502
<br /> C: (509)312.3094
<br />
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