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Personnel and Finance Committee
06 94 00 CE-Liquor Excise Tax 16,061.00 0.00 4,192.36 11,868.64 73.9% 336 06 95 00 CE-Liquor Board ... 2022_february_budget_position_report.pdf 2022 BUDGET POSITION City Of White Salmon Time: 11:34:18 Date: 03/10/2022 Page: 1 001 Current ... CE-Property Taxes 250,585.00 439.16 3,332.15 247,252.85 98.7% 313 11 00 00 CE-Local Sales & Use Tax ... Expenditures Remaining 16.67% 001 Current Expense Finance 576,808.00 214,036.82 362,771.18 37.11% Central ... Services (HR) 77,809.00 17,426.53 60,382.47 22.40% General Government 106,986.00 12,062.21 94,923.79 11 ... 2,847,132.00 388,981.11 2,458,150.89 13.66% 3,481,187.00 532,127.93 2,949,059.07 15.29% 101 Street Fund ...
03/16/2022 - 9:00am
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City Council Meeting
00 91 00 CE-PUD Privilege Tax 26,045.00 25,767.06 25,767.06 277.94 1.1% 336 00 98 00 CE-City ... e2269fc0-23f9-4f77-892a-0dfe5e154d68 2020_august_budget_position.pdf 2020 August Position Report City Of White Salmon Time: 11 ... 313 11 00 00 CE-Local Sales & Use Tax 509,724.00 52,141.13 332,213.09 177,510.91 34.8% 316 43 00 ... 8 9 10 11 12 13 14 15 16 September 3, 2020 Dear City of White Salmon: I am writing you in regards to the ... for the Replacement Bridge. 23 UNDERSTANDING 1. Composition of BSWG 1.1. Klickitat and Hood River ... Building 121,901.00 78,023.86 43,877.14 64.01% Community Services 91,100.00 11,589.23 79,510.77 12.72% ...
11/05/2020 - 4:43pm
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Personnel and Finance Committee Meeting
CE-Property Taxes 248,103.00 93,690.55 130,893.67 117,209.33 47.2% 313 11 00 00 CE-Local Sales & Use Tax ... 30,315.00 2,923.82 18,322.65 11,992.35 39.6% 316 48 00 00 CE-Refuse Collection Utility Tax 19,394.00 ... 1,778.22 8,736.69 10,657.31 55.0% 316 49 00 00 CE-Electric Utility Tax 128,210.00 11,210.47 64,628.56 ... May 2021 Budget Report (Corrected) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ...
07/27/2021 - 8:03am
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City Council Meeting
HR-Advertising 0.00 0.00 175.00 (175.00) 0.0% 518 10 48 02 HR-Computer Services 4,158.00 167.06 5,928.11 ... 22.03% 108 Municipal Capital Imp. Fund 57,180.00 86,166.11-28,986.11 150.69% 0.00 0.00 0.00 0.00% 110 ... Taxes 248,103.00 2,764.56 156,041.84 92,061.16 37.1% 313 11 00 00 CE-Local Sales & Use Tax ... ($62,135) 11 1 CONSENT AGENDA MEMO Needs Legal Review: No Meeting Date: September 1, 2021 Agenda Item: Small ...
09/20/2021 - 7:09am
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City Council Meeting
2,920.11 2,264.13 2,975.00 3,016.00 Projections based on 2020 revenue. 336 06 51 00 CE-DUI/other Assistance ... Tax 11,761.13 12,537.07 13,737.18 16,627.51 15,373.00 15,339.00 Based on MRSC budget data 336 06 95 00 ... 89,452.13 Payroll 10/16/2020 EFT EFT 11,571.66 10/20/2020 EFT EFT 67,617.72 Payroll Total 79,189.38 Manual ... Action) 2. Resolution 2020-11-059 Declaring Climate Emergency and Cost-Saving Action Plan a. Presentation ... 411,179.24 57,999.00 57,180.00 19,035.11 307,194.74 17,308.00 0.00 110 Fire Reserve Fund 128,274.76 ...
12/18/2020 - 1:26pm
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City Council Meeting
313 11 00 00 CE-Local Sales & Use Tax 482,829.01 509,724.00 509,724.00 0.00 100.0% 316 43 00 00 ... CE-Mechanical Permit 3,090.00 6,287.00 6,287.00 0.00 100.0% 322 10 00 06 CE-Plumbing Permit 5,132.00 10,313.00 ... 100.0% 335 00 91 00 CE-PUD Privilege Tax 25,767.06 26,045.00 25,768.00 (277.00) 98.9% Based on actual ... (formerly BIAS) Software and Maintenance Agreement- 2021 a. Presentation and Discussion b. Action 11 ... 442,686 Revenue 2,926,971 2,965,659 Interfund Transfers In 11,672 Appropriations 2,676,747 2,739,825 ...
01/21/2021 - 8:48am
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Personnel and Finance Committee
14,362.03 1,817.97 11.2% 514 20 42 06 Finance-Com-Conference Calls 0.00 0.00 0.00 0.00 100.0% 514 20 43 00 ... Date: 11/08/2021 Page: 1 001 Current Expense Revenues Amt Budgeted October YTD Remaining 308 Beginning ... 311 10 00 00 CE-Property Taxes 248,103.00 998.44 159,308.68 88,794.32 35.8% 313 11 00 00 CE-Local ... 2,951,643.70 2,951,643.70 0.00 100.00% 601 Remittances 12,223.00 4,323.11 7,899.89 35.37% 12,223.00 3,933.21 ... 8,289.79 32.18% Total 10,818,755.70 9,355,468.79 1,463,286.91 86.47% 11,573,318.63 8,430,496.82 ... balances 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 Top 1. October ...
11/30/2021 - 12:40pm
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Personnel and Finance Committee
66.27% 1,044,016.00 621,755.50 422,260.50 59.55% 408 Water Reserve Fund 34,326.00 22,911.09 11 ... 157,092.24 91,010.76 36.7% 313 11 00 00 CE-Local Sales & Use Tax 509,724.00 68,519.23 430,124.42 ... Utility Tax 149,487.00 11,759.28 98,528.51 50,958.49 34.1% 316 46 00 00 CE-Television Cable Utility Tax ... 1 File Attachments for Item: 1. August 2021 Budget Report 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ... 22,911.09 11,414.91 66.75% 457,905.00 136,451.48 321,453.52 29.80% 409 Wastewater Reserve Fund 900.00 314.08 ...
09/28/2021 - 7:52am
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City Council Meeting
76,684.00 6,447.00 12,795.69 63,888.31 16.7% 524 60 11 00 Building-Salaries/OT 0.00 95.06 118.01 (118.01) ... CE-Property Taxes 295,498.00 260.38 1,586.78 293,911.22 0.5% 313 11 00 00 CE-Local Sales & Use Tax ... 316 45 00 00 CE-Wastewater Utility Tax 186,446.00 11,586.07 23,641.78 162,804.22 12.7% 316 46 00 00 ... all federal, state and local laws and ordinances applicable to the work under this contract. 11 ... not required. 11 April 9, 2019 Page 3 The pool operator will ensure all walking surfaces within the ... committee also discussed possibly setting up a gray water system sometime in the future. 11. Adjournment The ...
05/16/2019 - 3:00pm
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City Council Meeting
104.09 (104.09) 0.0% 336 06 94 00 CE-Liquor Excise Tax 16,061.00 0.00 4,192.36 11,868.64 73.9% 336 06 95 ... 20,000.00 8,875.00 8,875.00 11,125.00 55.6% 542 30 41 06 Street-Contractual Transportation Plan 110,000.00 ... Taxes 311 10 00 00 CE-Property Taxes 250,585.00 796.70 4,128.85 246,456.15 98.4% 313 11 00 00 CE-Local ... lines and preparing road dedication for the cost not to exceed $3,500. 10 11 File Attachments for Item: ... 35,514.85 125,146.15 22.11% Community Services 927,734.00 1,961.88 925,772.12 0.21% Planning 364,915.00 ... 986,408.62 20.18% Fire 140,899.00 7,530.89 133,368.11 5.34% 001 Current Expense 2,869,258.00 578,433.15 ...
06/09/2022 - 2:44pm
