HomeMy WebLinkAboutUPDATE re DNR Update ATTACHMENT C full sizeJEFFERSON COUNTY REVENUE PROJECTIONS FOR 2024 (ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGES)
SALES CURRENTLY UNDER CONTRACT.
SALE NAME
MT JUPITER ACCESS- EXTENDED
LAST CROCKER SORTS RESALE
MALADJUSTED
AC ALDER
SALES PROJECTED TO BE SOLD IN FISCAL YEAR 2025 (ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE)
SKIDDER LINE
ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE
All revenue figures are for calendar years, and already have DNR management fees deducted.
All Revenue:
Non-timber:
Com. Sites
ROW/RUP
LEASES
SPECIAL FOREST PROD.
Timber:
CONTRACT NO.
C30100658
MULTIPLE
C3000106773
C3000107548
TBD
2025 Q1-Q2
393591.91
18591.91
18591.91
0
0
0
375000
SALE TYPE
LUMP SUM
SORT
LUMP SUM
LUMP SUM
LUMP SUM
SALE DATE
5/26/2021
1/8/2025
1/29/2025
6/18/2025
12/17/2025
EXP. DATE
10/31/2024
TBD
10/31/2026
10/30/2026
TOTALS
10/31/2027
TOTALS
Total Volume
5697
5447
3097
765
15006
3214
18220
TOTAL VALUE
1766222
2632574
1140046
122996
5661838
723150
6384988
% COUNTY
0.0244
1
1
1
1
TOTAL VALUE TO COUNTY
32321.8626
1974430.5
855034.5
92247
2954033.8626
542362.5
3496396.3626
TAX DIST.
441-100%
324-100%
324- 57.4%
321- 9.8%
320- 32.80%
213-100%
351-100%
PREVIOUS YEARS
31780
N/A
N/A
N/A
N/A
N/A
31780
N/A
31780
1st Quarter
Projected
0
0
0
0
0
0
0
0
0
Wired to County
0
0
0
0
0
0
0
0
0
2nd Quarter
Projected
0
0
0
0
0
0
0
0
0
Wired to County
0
375000
0
0
0
0
375000
0
375000
3rd Quarter
Projected
0
0
20090
3430
11480
0
35000
0
35000
Wired to County
0
0
0
0
4th Quarter
Projected
0
1401988
0
0
0
0
1401988
0
1401988
Wired to County
0
0
0
0
PROJECTED 3RD- 4TH QUARTER
0
1401988
20090
3430
11480
0
1436988
0
1436988
Yearly Total WIRED
0
375000
0
0
0
0
375000
0
375000
SALE TOTAL WIRED TO COUNTY
31780
375000
0
0
0
0
406780
0
406780
2026 under contract
3232
197443
470700
80363
268971
92247
1112956
542363
1655319