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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 />Sum of YrD
<br />Column Labels
<br />Row Labels
<br />rr 20L8
<br />2019
<br />2020
<br />2021
<br />2022
<br />am
<br />140STADIUM
<br />11,226,373)
<br />(L,519,8"
<br />(1,444,618]
<br />[2,055,156�
<br />12,442,423]
<br />(2,721,948)
<br />=Revenue
<br />11,226,373)
<br />{L,519,8"
<br />11,444,6L8]
<br />(2,05-5,156�
<br />12p42,423)
<br />(2,721,948)
<br />-?I310TAXES
<br />{1,185fa65�
<br />{1,397,8M
<br />11,39$097}
<br />(1,973,502)
<br />(2,547,257)
<br />(2,569,279)
<br />11340 CHARGES FOR GOODS & SERMUS
<br />(20)032�
<br />(94,366)
<br />127,453)
<br />{58,8M
<br />(64,536)
<br />172,036)
<br />J-VD MISCELLANEOUSREWNUES
<br />(20,677�
<br />(27,705)
<br />(1),073}
<br />(24771)
<br />169,374
<br />190,633}
<br />Grand Total
<br />(lArk37A)
<br />1345 SA"
<br />(1,44,61M
<br />"56aMj
<br />IMMA")
<br />1%nX94%
<br />Fund Balance:
<br />Sum of Balance Column labels -
<br />RowLa6els 2020
<br />7021
<br />2022 2023
<br />2024
<br />+ Stadium /Lodging Tax 2,696,499
<br />4,323,928 5,550,019
<br />7,057,510
<br />3,068,477
<br />Brian Carlson
<br />Budget and Finance director
<br />Kittitas County, WA
<br />brian.carlson@co.kittitasma.us
<br />O: (509) 962.7502
<br />C: (509) 312.3094
<br />
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