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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 Column Labels
<br /> Row Labels rr 20L8 2019 2020 2021 2022 am
<br /> 140STADIUM 11,226,373) (L,519,8" (1,444,618] [2,055,156� 12,442,423] (2,721,948)
<br /> Revenue 11,226,373) (1,519,8" 11,444,6L8] (2,05-5,156� 12p42,423) (2,721,948)
<br /> -?I310TAXES {1,185fa65� (1,397,8M 11,39$097) (1,973,502) (2,547,257) (2,569,279)
<br /> 11340 CHARGES FOR GOODS&SERMUS (20)032� (94,366) 127,453) (58,8M (64,536) 172,036)
<br /> J366MISCELLANEOUSREWNUES (20,677� (27,705) (1),073} (24771) 169,374 190,633}
<br /> Grand Total (lArk37A) 11,5 SA" (1,44,61M "56aMI 1M ) 12,721,94%
<br /> Fund Balance:
<br /> Sum of Balance Column labels -
<br /> RowLa6els 2020 7021 2022 2023 2024
<br /> +Stadium/Lodging Tax 2,696,499 4,323,928 5,550,019 7,057,510 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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