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General Fund Update
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2024
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11. November
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2024-11-12 3:00 PM - 2025 Budget Meeting
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General Fund Update
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2/21/2025 11:39:26 AM
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Meeting
Date
11/12/2024
Meeting title
2025 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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EVENT CENTER <br />_ <br />2025 <br />Project Requested <br />Other <br />Project Total Budget Priority <br />Loan <br />TBD <br />Gen Fund <br />LTAC <br />CIP REET 1 <br />External <br />Notes <br />3,000,000 <br />Grandstand <br />Requesting $ 3MM <br />Replacement 13,000,000 3,000,000 1 <br />3,000,000 <br />X <br />(Pending) <br />10,000,000 <br />from LTAC <br />RV Park 1,500,000 400,000 1 <br />452,000 <br />F&L, 70K CW Shelter <br />Legends Capital <br />Grandstands Decking 125,000 125,000 1 <br />125,000 <br />Improvement Fund <br />Chip Seal 100,000 100,000 1 <br />100,000 <br />Frontier Village <br />30,000 <br />FOF requested to <br />Roof/Logs 60,000 60,000 1 <br />30,000 <br />(Pending) <br />match <br />50,000 <br />Expo Hall Doors 501000 50,000 2 <br />(Pending) <br />30,000 <br />Barn Sound System 30,000 30,000 1 <br />(Pending) <br />L+J Grant <br />Grand Total <br />3,000,000 <br />130,000 <br />3,050,000 <br />10,637,000 <br />10/29/2024 <br />2025 Budget Hearing: Projects and Equipment Update <br />
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