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4. 2026 Budget in Brief
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12. December
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2025-12-01 10:30 AM - Public Hearing - 2026 Budget
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4. 2026 Budget in Brief
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Last modified
11/26/2025 5:24:00 PM
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11/26/2025 2:42:58 PM
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Meeting
Date
12/1/2025
Meeting title
Public Hearing - 2026 Budget
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Special
Meeting document type
Supporting documentation
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�5{A4ES..ro ryf f?T 2026 <br /> �7 <br /> r <br /> ti Y BUDGET <br /> KITTIT.#S COUNTS' <br /> 2025 Year- End Estimated Fund Balances BRIEF <br /> 2025 YEAR-END FUND BALANCES $23.5 FUND BALANCES BY TYPE <br /> $79MM TOTAL (ESTIMATED) $79MM TOTAL <br /> INTERNAL <br /> $7 GENERAL <br /> ENTERPRISE $24 <br /> $4 $9.9 <br /> $9.6 <br /> CAP PROD $5'2 $34 $4.7 <br /> $4.0 . <br /> $10 $2.9 $2.8 $2.1 $2.9 <br /> $1.1 $1.7 n I I 0.9 $0.5 $1.2 $0.6 <br /> L : ❑ ❑ . ■ M $ $ $ � I I � � $0.1 <br /> � � � <br /> �:,:b` `r Oar o` p r* �o,a ��� p�� ���` ay�e �.0 ��� �C�Q. �`� � <br /> O ��A���. Jae a � '�` aC.° ���e ��a` O ��o P `�� � .`•5o ��pQ y� ��0J <br /> ,O QJ� Op `per p�`p �p t�OQ,`� <br /> SPEC REV CPO <br /> $35 p�C� <br /> C. <br /> NOTICE:A11 documents prepared, owned, used, or retained by the Kittitas CountyAuditor's Office are <br /> public records and may be subject to disclosure pursuant to the Public Records Act(RCW 42.56) <br />
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