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<br />Proposed Funding
<br />Pursuant to RCW 36.100.025, this independent financial feasibility review must examine
<br />potential costs to be incurred by PFD and the adequacy of revenues or expected revenues to
<br />support project costs.
<br />Taxable Retail Sales
<br />In 2024, which is the most current data available, Regular and Optional sales tax distributions
<br />throughout Kittitas County, including the cities of Cle Elum, Ellensburg, Kittitas, Roslyn, South
<br />Cle Elum and unincorporated Kittitas County, totaled close to $19.4M.14
<br />Utilizing applicable tax rates for 2024, taxable retail sales are estimated to have totaled $1.1B.
<br />Overall, between 2019 and 2024, estimated taxable retail sales grew at a compounded
<br />average annual rate of 7.46 percent.
<br />14.KITTITAS COUNTY TREASURER OFFICE/ WASHINGTON STATE DEPARTMENT OF REVENUE
<br />2019 2020 2021 2022 2023 2024 CAGR*
<br />1 Sales Tax Distribution
<br />2 Kittitas County $6,332,144 $6,546,519 $8,257,775 $10,088,932 $10,678,631 $10,383,837
<br />3 Cle Elum 1,043,842 1,148,326 1,337,737 1,451,568 1,553,509 1,628,025
<br />4 Ellensburg 5,105,787 5,074,277 5,774,585 6,242,500 6,218,912 6,883,268
<br />5 Kittitas 101,505 111,094 182,478 213,681 158,317 162,569
<br />6 Roslyn 199,344 185,139 237,985 252,670 262,817 265,517
<br />7 South Cle Elum 32,954 36,515 53,012 51,502 43,133 49,267
<br />8 Total Tax Distribution $12,815,576 $13,101,870 $15,843,572 $18,300,853 $18,915,319 $19,372,483
<br />9 Estimated Taxable Retail Sales
<br />10 Kittitas County $422,142,933 $436,434,600 $550,518,360 $641,067,554 $667,414,438 $648,989,813
<br />11 Cle Elum 69,589,467 76,555,067 89,182,469 92,235,050 97,094,313 101,751,563
<br />12 Ellensburg 283,654,833 281,904,278 320,810,269 333,115,863 327,311,158 362,277,263
<br />13 Kittitas 6,767,000 7,406,267 12,165,183 13,577,647 9,894,813 10,160,563
<br />14 Roslyn 13,289,600 12,342,600 15,865,690 16,055,073 16,426,063 16,594,813
<br />15 South Cle Elum 2,196,933 2,434,333 3,534,115 3,272,523 2,695,813 3,079,188
<br />16 Estimated Taxable Retail Sales $797,640,767 $817,077,144 $992,076,086 $1,099,323,709 $1,120,836,595 $1,142,853,201 7.46%
<br />1. Regular & Optional Sales Tax; Sourced from Kittitas County Treasurer Office
<br />9. Estimated based on quarterly sales tax rates; Sourced from Washington State Department of Revenue
<br />10. Kittitas County Unicorporated Areas Q1 2019 - 2022 Local Rate: 0.015; Q2 2022 - 2024 Local Rate: 0.016
<br />11. Cle Elum Q1 2019 - 2022 Local Rate: 0.015; Q2 2022 - 2024 Local Rate: 0.016
<br />12. Ellensburg Q1 2019 - 2022 Local Rate: 0.018; Q2 2022 - 2024 Local Rate: 0.019
<br />13. Kittitas Q1 2019 - 2022 Local Rate: 0.015; Q2 2022 - 2024 Local Rate: 0.016
<br />14. Roslyn Q1 2019 - 2022 Local Rate: 0.015; Q2 2022 - 2024 Local Rate: 0.016
<br />15. South Cle Elum Q1 2019 - 2022 Local Rate: 0.015; Q2 2022 - 2024 Local Rate: 0.016
<br />*Compounded Annual Growth Rate (2019-2024)
<br />Source: Kittitas County Treasurer Office, Washington State Department of Revenue, Johnson Consulting
<br />Historic Sales Tax Collections & Estimated Taxable Retail Sales
<br />Kittitas County, WA (2019-2024)
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