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25/02/11-14:22 KITTITAS COUNTY FY 2024 February 11 2025 Page: 9 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 Transaction status 1 <br /> <br />Fnd 641 FIRE DISTRICT #7 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE <br /> BAc 386 AGENCY DEPOSITS <br />641 1038600 AGENCY DEPOSITS 66,685.25- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 66,685.25- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #7 MAINTENANCE 5,752,747.01- <br /> ----------------- <br /> Report Final Totals 5,752,747.01- <br /> ================= <br />