2024-12-31 - $9,401,157.19 - Year End-Revenues

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25/02/11-13:55 KITTITAS COUNTY FY 2024 February 11 2025 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2024 Transaction status 1 Fnd 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 311 GENERAL PROPERTY TAXES 07 07/30/24 TAXES COLLECTED TAX 000143 65951 3 APP 1,932.32- 07 07/30/24 TAXES COLLECTED TAX 000145 65951 5 APP 1,147.82- 07 07/31/24 TAXES COLLECTED TAX 000146 65961 1 APP 930.25- 07 07/31/24 TAXES COLLECTED TAX 000147 65961 2 APP 271.02- 07 07/31/24 TAXES COLLECTED TAX 000148 65961 3 APP 2,390.27- 08 08/07/24 TAXES COLLECTED TAX 000149 66024 1 APP 564.43- 08 08/07/24 TAXES COLLECTED TAX 000150 66024 2 APP 1,576.00- 08 08/14/24 TAXES COLLECTED TAX 000151 66077 1 APP 786.26- 08 08/14/24 TAXES COLLECTED TAX 000152 66077 2 APP 1,207.59- 08 08/14/24 TAXES COLLECTED TAX 000153 66077 3 APP 936.34- 08 08/14/24 TAXES COLLECTED TAX 000154 66077 4 APP 698.83- 08 08/14/24 TAXES COLLECTED TAX 000155 66077 5 APP 930.31- 08 08/21/24 TAXES COLLECTED TAX 000156 66123 1 APP 4,754.46- 08 08/21/24 TAXES COLLECTED TAX 000157 66123 2 APP 1,470.14- 08 08/21/24 TAXES COLLECTED TAX 000158 66123 3 APP 2,180.67- 08 08/21/24 TAXES COLLECTED TAX 000159 66123 4 APP 2,003.88- 08 08/21/24 TAXES COLLECTED TAX 000160 66123 5 APP 3,338.23- 08 08/28/24 TAXES COLLECTED TAX 000161 66164 1 APP 1,177.99- 08 08/28/24 TAXES COLLECTED TAX 000162 66164 2 APP 2,938.46- 08 08/28/24 TAXES COLLECTED TAX 000163 66164 3 APP 1,192.34- 08 08/28/24 TAXES COLLECTED TAX 000164 66164 4 APP 1,766.86- 08 08/28/24 TAXES COLLECTED TAX 000165 66164 5 APP 1,148.84- 08 08/30/24 TAXES COLLECTED TAX 000166 66180 1 APP 1,052.28- 08 08/30/24 TAXES COLLECTED TAX 000167 66180 2 APP 1,021.48- 08 08/30/24 TAXES COLLECTED TAX 000168 66180 3 APP 2,133.56- 08 08/30/24 TAXES COLLECTED TAX 000169 66180 4 APP 747.29- 08 08/30/24 TAXES COLLECTED TAX 000170 66180 5 APP 8,216.86- 09 09/11/24 TAXES COLLECTED TAX 000171 66246 1 APP 4,337.41- 09 09/11/24 TAXES COLLECTED TAX 000172 66246 2 APP 10,109.03- 09 09/11/24 TAXES COLLECTED TAX 000173 66246 3 APP 2,747.11- 09 09/11/24 TAXES COLLECTED TAX 000174 66246 4 APP 6,354.39- 09 09/18/24 TAXES COLLECTED TAX 000175 66297 1 APP 4,511.11- 09 09/18/24 TAXES COLLECTED TAX 000176 66297 2 APP 925.11- 09 09/18/24 TAXES COLLECTED TAX 000177 66297 3 APP 7,351.99- 09 09/18/24 TAXES COLLECTED TAX 000178 66297 4 APP 18,515.96- 09 09/18/24 TAXES COLLECTED TAX 000179 66297 5 APP 5,970.88- 09 09/25/24 TAXES COLLECTED TAX 000180 66341 1 APP 5,478.01- 09 09/25/24 TAXES COLLECTED TAX 000181 66341 2 APP 6,363.69- 09 09/25/24 TAXES COLLECTED TAX 000182 66341 3 APP 2,909.76- 09 09/25/24 TAXES COLLECTED TAX 000183 66341 4 APP 1,533.06- 09 09/25/24 TAXES COLLECTED TAX 000184 66341 5 APP 15,331.02- 09 09/30/24 TAXES COLLECTED TAX 000185 66364 1 APP 6,825.26- 09 09/30/24 TAXES COLLECTED TAX 000186 66364 2 APP 1,594.02- 09 09/30/24 TAXES COLLECTED TAX 000187 66364 3 APP 10,653.38- 09 09/30/24 TAXES COLLECTED TAX 000188 66364 4 APP 3,344.77- 09 09/30/24 TAXES COLLECTED TAX 000189 66364 5 APP 11,148.52-