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2025-10-09-budget-meeting-supporting-documents
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Last modified
11/3/2025 5:32:51 PM
Creation date
10/22/2025 10:41:00 AM
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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
Supporting documentation
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2026 Public Family Revenue Projection: $45.5 MM <br /> Public Family Fund - Growth Central Family Type- Growth <br /> 2025: $55.3 M M / 2026 $45.5 M M $28 MM <br /> 2026 <br /> $36 MM $24 MM 2025 <br /> $30 MM 20252026 $20 MM <br /> $16 MM <br /> $24 MM <br /> $12 MM <br /> $18 MM $8 MM <br /> $12 MM $4 MM <br /> $0 MM - • <br /> $6 MM <br /> $0 MM <br /> GENERAL SOLID LODGING CDS NOXIOIUS EVERYONE <br /> FUND WASTE TAX WEED ELSE <br /> *Reduction in Solid Waste tied directly to completion of LC Transfer Station. <br />
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