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ES..io.,. . f?T 2026 <br /> 7 <br /> r <br /> ti Y BUDGET <br /> KITTIT.#S COUNTS' <br /> Fund Balance History BRIEF <br /> - <br /> GOVERNMENTAL FUND BALANCE HISTORY (2022-2024) <br /> 29 FUNDS, $68MM AND ESTIMATES (2025-2026) <br /> General Fund: The decreases stem from $54 <br /> consecutive projected deficits and the use of $48 <br /> accumulated reserves <br /> Special Revenue Funds: Declining fund balances $39 $41 <br /> reflect the deployment of reserves, including <br /> Lodging Tax, .09 Tax, and 1/10th Mental Health $36 $35 $35 <br /> $31 <br /> $27 <br /> and the exhaustion of ARPA Funds. $24 <br /> Capital Projects: Increased project activity was the <br /> driver behind the temporary spike in the balance. <br /> �:11�r_1A1 $16 <br /> 7 FUNDS, $11MM <br /> Enterprise: Community Development Services $9 $8 $10 $10 $7 $7 <br /> and Solid Waste account for the majority of the $3 $4 $4 $6 $7 $-0 <br /> 6 $6 <br /> declining balance. 2022 2022 , . <br /> Internal Service: Relatively Consistent with historic <br /> General Special Revenue Capital Project Enterprise Internal Service <br /> norms. <br /> NOTICE:A((documents prepared, owned, useo, retained by the Kittitas CountyAuditor's Office di(- <br /> public records and may be subject to disclosure pursuant to the Public Records Act(RCW 42.56) <br />