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HomeMy WebLinkAbout2019-12-31 - $33.07 - Year End-Revenues 20/01/18-13:24 KITTITAS COUNTY FY 2019 January 18 2020 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 642 FIRE DISTRICT #8 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 021 FIRE #8 APPARATUS PROJECT FUND BAc 317 EXCISE TAXES 12 12/26/19 FOREST EXCISE TCR 006994 53769 31 APP 16.54- 12 12/26/19 FOREST EXCISE TCR 006996 53769 33 APP 10.77- 12 12/26/19 FOREST EXCISE TCR 006997 53769 34 APP 5.76- 642 2131740 TIMBER EXCISE TAX 33.07- ----------------- BAc 317 EXCISE TAXES 33.07- ----------------- Sub 021 FIRE #8 APPARATUS PROJECT FUND 33.07- ----------------- Report Final Totals 33.07- =================