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  1. Personnel and Finance Committee

    Fines 1,500.00 3.02 319.83 1,180.17 78.7% 355 80 00 00 CE-Other Criminal Traffic Fines 1,500.00 56.80 ... 3,648,729.00 284,016.78 3,639,463.40 9,265.60 0.3% Expenditures Amt Budgeted November YTD Remaining 514 Finance ... Finance-Utilities-NW Natural 504.00 41.87 418.70 85.30 16.9% 514 20 47 03 Finance-Utilities-City Of WS 1,284.00 105.78 ... Expenditures Expenditures Remaining 91.67% 001 Current Expense Finance 487,067.00 450,023.78 37,043.22 92.39% ... 146,913.47 13,162.53 91.78% 123,985.00 61,992.12 61,992.88 50.00%3 City of White Salmon Budget Summary Report ... 10,818,755.70 10,007,262.58 811,493.12 92.50% 11,573,318.63 9,055,123.96 2,518,194.67 78.24% Note: Revenue does ...

    03/11/2022 - 8:24am

  2. Personnel and Finance Committee- NOTE DATE CHANGE

    135,372.00 10,071.34 96,872.22 38,499.78 28.4% 316 81 00 00 CE-GE Tax-Punch Boards & Pull Tabs 200.00 ... 400.00 1,143.78 1,246.18 (846.18) 0.0% 369 91 00 01 CE-Police Misc Revenue 300.00 79.38 364.20 (64.20) ... 100.0% 514 20 43 00 Finance-Travel & Training 2,000.00 40.00 1,863.78 136.22 6.8% 514 20 45 00 ... 95,555.00 (8,518.00) 91.8% Includes overtime costs in budget 524 60 11 00 Building-Salaries/OT 366.78 ...

    10/12/2022 - 4:26pm

  3. City Council Meeting

    00 CE-Cable Franchise Fees 15,803.00 3,675.28 7,932.78 7,870.22 49.8% 321 99 00 00 CE-Business ... Excise Tax 3,016.00 0.00 763.60 2,252.40 74.7% 336 06 51 00 CE-DUI/other Assistance 332.00 0.00 212.78 ... 100.0% 330 Intergovernmental Revenues 78,745.00 0.00 22,508.73 56,236.27 71.4% 340 Charges For Goods ...

    08/19/2021 - 8:38am

  4. City Council Meeting

    actual receipts 333 21 99 90 CE-Coronavirus Relief Fun 10,318.29 78,300.00 117,450.00 39,150.00 150.0% ... 0.00 100.0% 345 83 00 00 CE-Plan Review Fees 20,968.78 25,495.00 25,495.00 0.00 100.0% 347 30 00 01 ... acutal expenditures and projections 557 30 31 01 Community Services- CO 112,628.57 78,300.00 117,450.00 ... projects: • CARES Act Funding and Expenditures – increased from $78,300 to $117,450 per agreement with ...

    01/21/2021 - 8:48am

  5. Personnel and Finance Committee

    0.0% 355 20 00 00 CE-DUI Fines 1,500.00 0.00 316.81 1,183.19 78.9% 355 80 00 00 CE-Other Criminal ... Finance-Utilities-NW Natural 504.00 0.00 376.83 127.17 25.2% 514 20 47 03 Finance-Utilities-City Of WS 1,284.00 105.78 ... HR-Com-CenturyLink 0.00 0.00 0.00 0.00 100.0% 518 10 42 03 HR-Com-AT&T 1,207.00 120.78 907.50 299.50 24.8% 518 10 ... Reserve Fund 474.00 375.22 98.78 79.16% 394,000.00 0.00 394,000.00 0.00% 412 Water Rights Acquisition Fund ...

    11/30/2021 - 12:40pm

  6. City Council Meeting

    310 General Revenues 311 10 00 00 CE-Property Taxes 295,498.00 80,499.62 249,554.78 45,943.22 15.5% ... 349 91 00 00 CE-Candidate Election Filing Fees 79.00 0.00 78.60 0.40 0.5% 340 Charges For Services ... 79.00 0.00 78.60 0.40 0.5% 343 Building Services 321 91 00 00 CE-Cable Franchise Fees 15,013.00 3,900.20 ... 00 00- CE-Property Taxes 295,498.00 264,555.00 249,554.78 15,000.22 94.3% Based on actual receipts ... Charges For Services 349 91 00 00- CE-Candidate Election Filing 79.00 79.00 78.60 0.40 99.5% 340 Charges ... For Services 79.00 79.00 78.60 0.00 0.40 99.5% 343 Building Services 321 91 00 00- CE-Cable Franchise ...

    04/16/2020 - 10:42am

  7. City Council Meeting

    Meeting Agenda Packet WHTSALM janb@ci.white-salmon.wa.us d9fad72d-48f1-46c1-9da0-c99b35320c78 ... Tabs 236.26 290.78 175.53 164.73 264.00 200.00 316 82 00 00 CE-GE Tax-Bingo & Raffles 385.25 551.18 ... 353 70 43 00 CE-Code Enforcement 491.78 0.00 0.00 0.00 0.00 0.00 354 00 00 00 CE-Parking Infraction ...

    02/04/2022 - 10:31am

  8. Personnel and Finance Committee- DATE CHANGE

    170.13-170.13 0.00% 0.00 0.00 0.00 0.00% 303 Hotel/Motel Tax 80,425.00 49,813.78 30,611.22 61.94% 95,537.00 ... 100.0% 308 Beginning Balances 1,414,561.78 1,422,061.00 1,422,061.00 0.00 100.0% 310 Taxes 311 10 00 00 ... estimate increase 355 20 00 00 CE-DUI Fines 444.21 700.00 550.00 (150.00) 78.6% Revenue down. 355 80 00 00 ...

    10/27/2023 - 4:08pm

  9. Notice of Public Hearings for November 1, 2023

    100.0% 308 Beginning Balances 1,414,561.78 1,422,061.00 1,422,061.00 0.00 100.0% 310 Taxes 311 10 00 00 ... estimate increase 355 20 00 00 CE-DUI Fines 444.21 700.00 550.00 (150.00) 78.6% Revenue down. 355 80 00 00 ... Legislative-Utilties-City WS 234.78 291.00 291.00 0.00 100.0% 511 60 47 04 Legislative-Utility-Refuse 35.44 48.00 48.00 0.00 ...

    10/25/2023 - 6:23pm

  10. City Council Meeting

    Beginning Balances 1,422,061.00 1,422,061.00 1,414,561.78 0.00 7,499.22 99.5% 310 Taxes 311 10 00 00- ...

    01/26/2024 - 1:50pm

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