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2025-12-01 10:30 AM - Public Hearing - 2026 Budget
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2025-12-01-bocc-public-hearing-supporting-documents
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Last modified
12/19/2025 2:39:09 PM
Creation date
12/19/2025 12:09:06 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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y <br /> 2026 <br /> i:liT1T.�5 C111h T1 <br /> -INN' 2025 Year-End Estimated Fund Balances BRIIEF <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 /> i <br /> CAP PROJ � $5'2 0$4, $4.7 <br /> $10 I $3.4 $2.9 $2 $2.1 $2.9 4 <br /> $1.1 $2.7 <br /> $0.6 $0.5 $03 $0.5` $ $06 <br /> - <br /> � w.Frl ate. u+wll I I $0 1 <br /> men '8 <br /> .k 0,,11 ,v ON ze, A� �� '`t4` '`'ofi y�y °mob `'`fib�0 41 <br /> Cae 1 � �~ fi �A�� .�•°fi Q�i.flea o�tfi ��ia ,°,�` <br /> .}� m� .�� 0 ,Q�� °b IZZ �L a `Oti o Je ��fi Q <br /> C.° fig ti �� ° ��� God afi `' Kew e ye` fie <br /> SPEC REV <br /> $35 G° `� <br />
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