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Home My WebLink About2013-12-31 - $4.17 - Year End-Revenues14/02/13-11:52 KITTITAS COUNTY FY 2013 February 13 2014 Page: 1 GL787 JTS - DIST SUM YEAR END REV Report Format 512 GL Period 12 ending December 31, 2013 Transaction status 1 ADOPTED CURRENT YTD ANNUAL % BUDGET ACTUAL ACTUAL VARIANCE REMAINING Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Fnd 639 SNOQUALMIE PASS FIRE & RESCUE Sub 020 LTGO CAPITAL/CONST 2010 BAc 317 EXCISE TAXES SAc 31740 TIMBER EXCISE TAX 04 04/23/13 FOREST EXCISE TCR 003211 33499 30 PRF 1.32- 05 05/31/13 FOREST EXCISE TCR 004331 33916 28 PRF 2.85- 08 08/30/13 FOREST EXCISE TCR 006717 34649 18 PRF 2.85- 08 08/30/13 FOREST EXCISE-MAY 31 CORR TCR 006717 34649 18 PRF 2.85 ---------------- ---------------- ---------------- -------------------------- BAc 317 EXCISE TAXES 4.17- 4.17- 4.17 ---------------- ---------------- ---------------- -------------------------- Report Final Totals 4.17- 4.17- 4.17 ================ ================ ================ ==========================