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2025-10-09 10:00 AM - 2026 Budget Meeting
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Last modified
11/4/2025 8:26:35 AM
Creation date
10/8/2025 1:45:41 PM
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Meeting
Date
10/9/2025
Meeting title
2026 Budget Meeting
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
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2026 Public Family Revenue Projection : $45. 5 MM <br /> LODGING CDS Family Revenue - Fund Family Revenue - Type <br /> TAX 4% $ 30.0 MM <br /> 7% <br /> $ 24.0 MM <br /> SOLID <br /> WASTE $ 18.0 MM <br /> 21% <br /> $ 12.0 MM <br /> Mr GENERAL <br /> FUND <br /> 66% $ 6.0 MM <br /> Central Service -Type <br /> $ O.OMM ■ � <br /> TAXES $ 25.07 MM �P+�� 0 <br /> GOODS AND SERVICES $ 11.17 MM J �O eL O <br /> M I SC $ 4.74 MM �05 �Q� �0& <br /> INTERGOVERNMENTAL $ 3.20 MM <br /> LICENSES & PERMITS $ 1.23 MM 00 <br /> OTHER $ 0.11 MM 00 <br /> _ Total $45.52 MM <br />
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