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�5{A4ES..io ryf f?T 2026 <br /> �7 <br /> r <br /> ti Y BUDGET <br /> KITTIT.#S COUNTS' <br /> Revenue Budgets: Annual Comparison BRIEF <br /> TAX: INCREASE $3.9MM, 7.8% <br /> Increases: $2MM sales tax , $1.6MM prop tax, <br /> Increases largely reflective of change in budgeting REVENUE BUDGETS BY CATEGORY <br /> practice 2024-2025 <br /> INTERGOV: INCREASE $19MM, 106.6% $54.4 <br /> Increase is reflective of significant grant funding tied $50.4 <br /> to capital investment—the two are interdependent. <br /> FEE: REDUCTION ($1.9MM), -6.4% $39.9 <br /> Reductions: Solid Waste and General Government / <br /> Increase to Corrections $30.2$28 2 <br /> LOAN: • ' , <br /> • - • • • • $ 17.8 <br /> Grandstands Project $ 11.7$ 10.2 <br /> MISC REV: INCREASE • $5.5 <br /> Modest increases in leases and investment interest, 00A E <br /> along with added opioid settlement revenue TAXES INTERGOV CHARGE LOAN MISC REV PERMITS+ FINES+ <br /> REDUCTIONPERMITS +: 11 ' , <br /> SERVICE <br /> Reflects the ongoing decline in permitting activity <br /> REDUCTION <br /> VOTICE:All documents prepared, owned, used, or retained by the Kittitas CountyAuditor's Office G. <br /> )ublic records and may be subject to disclosure pursuant to the Public Records Act(RCW 42.56) <br />