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: 5 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 09 09/30/24 TAXES COLLECTED TAX 000190 66364 6 APP 11,818.49- 10 10/09/24 TAXES COLLECTED TAX 000191 66432 1 APP 10,334.36- 10 10/09/24 TAXES COLLECTED TAX 000192 66432 2 APP 14,509.30- 10 10/09/24 TAXES COLLECTED TAX 000193 66432 3 APP 9,379.80- 10 10/09/24 TAXES COLLECTED TAX 000194 66432 4 APP 24,262.31- 10 10/16/24 TAXES COLLECTED TAX 000195 66476 1 APP 27,152.74- 10 10/16/24 TAXES COLLECTED TAX 000196 66476 2 APP 31,738.19- 10 10/16/24 TAXES COLLECTED TAX 000197 66476 3 APP 25,789.47- 10 10/16/24 TAXES COLLECTED TAX 000198 66476 4 APP 12,631.96- 10 10/16/24 TAXES COLLECTED TAX 000199 66476 5 APP 37,979.99- 10 10/23/24 TAXES COLLECTED TAX 000200 66523 1 APP 12,153.74- 10 10/23/24 TAXES COLLECTED TAX 000201 66523 2 APP 29,644.60- 10 10/23/24 TAXES COLLECTED TAX 000202 66523 3 APP 22,803.77- 10 10/23/24 TAXES COLLECTED TAX 000203 66523 4 APP 72,020.20- 10 10/23/24 TAXES COLLECTED TAX 000204 66523 5 APP 100,309.04- 10 10/31/24 TAXES COLLECTED TAX 000205 66570 1 APP 83,094.41- 10 10/31/24 TAXES COLLECTED TAX 000206 66570 2 APP 64,768.36- 10 10/31/24 TAXES COLLECTED TAX 000207 66570 3 APP 178,766.67- 10 10/31/24 TAXES COLLECTED TAX 000208 66570 4 APP 65,075.17- 10 10/31/24 TAXES COLLECTED TAX 000209 66570 5 APP 102,668.11- 10 10/31/24 TAXES COLLECTED TAX 000210 66570 6 APP 99,079.28- 10 10/31/24 TAXES COLLECTED TAX 000211 66570 7 APP 138,396.27- 10 10/31/24 TAXES COLLECTED TAX 000212 66570 8 APP 1,364,951.06- 10 10/31/24 TAXES COLLECTED TAX 000213 66570 9 APP 279,666.71- 11 11/15/24 TAXES COLLECTED TAX 000214 66673 1 APP 41,723.18- 11 11/15/24 TAXES COLLECTED TAX 000215 66673 2 APP 77,846.62- 11 11/15/24 TAXES COLLECTED TAX 000216 66673 3 APP 122,375.80- 11 11/15/24 TAXES COLLECTED TAX 000217 66673 4 APP 9,172.55- 11 11/15/24 TAXES COLLECTED TAX 000218 66673 5 APP 10,246.95- 11 11/15/24 TAXES COLLECTED TAX 000219 66673 6 APP 1,834.61- 11 11/20/24 TAXES COLLECTED TAX 000220 66700 1 APP 3,019.00- 11 11/20/24 TAXES COLLECTED TAX 000221 66700 2 APP 3,388.93- 11 11/20/24 TAXES COLLECTED TAX 000222 66700 3 APP 1,402.92- 11 11/20/24 TAXES COLLECTED TAX 000223 66700 4 APP 2,287.75- 11 11/20/24 TAXES COLLECTED TAX 000224 66700 5 APP 6,511.19- 11 11/26/24 TAXES COLLECTED TAX 000225 66747 1 APP 2,169.01- 11 11/26/24 TAXES COLLECTED TAX 000226 66747 2 APP 1,459.03- 11 11/26/24 TAXES COLLECTED TAX 000227 66747 3 APP 459.09- 11 11/26/24 TAXES COLLECTED TAX 000228 66747 4 APP 2,652.06- 11 11/29/24 TAXES COLLECTED TAX 000229 66768 1 APP 2,255.17- 11 11/29/24 TAXES COLLECTED TAX 000230 66768 2 APP 1,286.77- 11 11/29/24 TAXES COLLECTED TAX 000231 66768 3 APP 2,187.03- 11 11/29/24 TAXES COLLECTED TAX 000232 66768 4 APP 691.11- 12 12/11/24 TAXES COLLECTED TAX 000233 66841 1 APP 2,716.32- 12 12/11/24 TAXES COLLECTED TAX 000234 66841 2 APP 4,479.64- 12 12/11/24 TAXES COLLECTED TAX 000235 66841 3 APP 5,361.12-