HomeMy WebLinkAboutUPDATE re DNR Quarterly Income Report10:30 a.m. Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight, Executive Assistant
DATE: March 20, 2023
SUBJECT: UPDATE re: Washington State Department of Natural Resources - 4" Quarter
County Income Report
STATEMENT OF ISSUE:
Mona Griswold, DNR Regional Manager, and Drew Rosanbalm, DNR State Lands Assistant, will provide
the Commissioners with an update regarding the Washington State Department of Natural Resources
Quarterly County Income Report.
FISCAL IMPACT:
DNR Representatives will discuss timber sales and revenue reports.
RECOMMENDATION:
No Action Required
REVIEWED BY:
Mark McCaulekkounty Administrator Die
Jefferson County
2022 Quarterly Income Report — Quarter 4
The Washington State Department of Natural Resources manages more than 600,000 acres of
state forestlands in Washington. State forestlands generate revenue that helps support
counties and local services. The lands are located in 21 counties, though the amount of
acreage of trust land varies considerably by county. This report provides county -specific
information regarding quarterly revenue from state forestlands.
ALL REVENUE' distributed to Jefferson County in Calendar Quarter 4 (October 1-
December 31, 2022). Due to the specific date monies are received by the Department and the cutoff
dates used by the State Treasurer for wire transfers, the revenue for the current period may be different than
actual remittances received by the county.
ALL REVENUE' accrued for Jefferson County this calendar year, 2022, as of
December 31, 2022. For reporting purposes, DNR follows the modified accrual basis of accounting per
Generally Accepted Accounting Principles (GAAP). Under this measurement focus, revenues are recognized and
recorded when they become both measurable and available, i.e., when invoiced.
NET VALUE of State Forestland timber in Jefferson
County under contract as of December 31, 2022.
Click here for 10-Year Revenue History.
Click here for detail about timber sales under contract.
1 All revenue refers to distributions from timber and non -timber sources.
2 Net value of timber includes the estimated value of timber currently under contract and
does not include the estimated value from non -timber sources.
There are two types of state forestlands: State Forest Transfer lands, and State Forest
Purchase lands.
1. State Forest Transfer Lands. These are lands acquired by counties through tax
foreclosures that were subsequently turned over to the state. The Department of
Natural Resources currently manages more than 538,000 acres of these forestlands in
trust for 20 counties. Revenue from State Forestlands is distributed in accordance with
RCW 79.64.110. Based on population, Skamania and Wahkiakum Counties have
different distribution requirements compared with other counties.
2. State Forest Purchase Lands. State -issued bonds were used to acquire certain parcels of
forestland from private owners. Typically, these forestlands had been logged and were
in need of active management. Allocation of revenue from these lands was determined
when purchase was authorized, as follows: 26.5 percent to the county in which the
property is located; 50 percent to DNR for management expenses; and the remaining
23.5 percent to the State General Fund.
State Forestlands Current as of 04/09/2021
Total
State Forest Transfer State Forest Purchase Acres
Clallam
93,018
242
93,260
Clark
26,497
3,850
30,347
Cowlitz
11,083
275
11,358
Grays Harbor
2,315
29,033
31,348
Jefferson
14,706
16
14,722
King
22,908
0
22,908
Kitsap
7,561
79
7,640
Kittitas
0
3
3
Klickitat
20,360
41
20,401
Lewis
39,999
3,069
43,067
Mason
28,344
561
28,905
Okanogan
42
0
42
Pacific
14,839
8,163
23,002
Pierce
8,880
3,339
12,219
Skagit
86,146
2
86,148
Skamania
37,917
4,461
42,378
Snohomish
62,480
1,681
64,161
Stevens
160
41
201
Thurston
20,019
23,531
43,550
W a h kia ku m
12,405
0
12,405
Whatcom
29,241
996
30,237
Total Acres
538,918
79,384
618,302
LUMP SUM SALES
mm ana
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.....
.zrouzpxz�n
hat Jupiter Access
100658
U321an
L23h.N
29,Ofl5.53
10/31/2023
Beaver Valley
100663
1,633,368.95
1,633368.95
10/31/2C2,;
penny Wise
102261
ZWZ.2.58
L10L90238
W/31/201a
Bolton Rehah
103111
418,903.50
3]].]>a s1
41,12889iC/31/2C23
Taal
HOn91a11
app6,da.N
SCALE SALES
,x/3uz9x2
Center 21 Thinnin(i
100662
2d5,887.29
d1,y8a.05
2w.099.2a
10/3t!>ol'
TWI
aeh�7S!
2oap9924
SORT SALES
Taylor Downhill Sort 1
ll12IN7
Lds0,3CD.00
3EA,296.25
6a6.103.79
411a/2023
Taylor Downhill sort 2
102.13
5o3o0w
13,2a3.50
37,055.50
4/28/2023
Taylor Downhill Sort 3
ma99
'IS, —to
13,M350
12,i56.50
4/2V=s
Taylor Downhill Sort 4
102900
S1Ls00.00
—,—.90
312,9a1.
a/28/2023
Taylor Downhill Sort 5
302901
2ad.7A.0o
R,a39.25
IIL930.25
9l2Q22023
Taylor Downhill Sort 5
.2.2
15,4ao.00
1s,aoo.
a/28/x023
Taylor Downhill Sort 7
102903
35,E00.00
35,600.00
4/28f2023
7"'1 , .,o.,r..-., 5-, ,
1029W
300.00
1.
a/28/2C23
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s it Cony Ror M1irM by DNR harvem tlmber, dNivers lop m IndirlduN pur<Faun el loE xm, and the M1arvesbr h paid fpr Max Nrvkeshpm
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orh'mber volume M1arvatN by soR 31 Dfzbibutlon x<un pn<e all operatlons arc
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imated Distdbutlpn WlMow SOaTSCwmMErM Dab
rtrea r, hbr.rbe k maa lnrarmrkn nla.d ta.t..<rva kne ekwwtla, pka. ram.«:
.raabwNep9nr.
NOTE: Thh table shows revile hran nmbe'only, it does mt include non -ember revenue.
Thh revenue Is distributedbythe countyinanmdanrc--29.w.110
203E IAu NUNHb ME ESTIMATES MOMF w,,aiTO aAxcq
IARCAD[,,n w0.T5 1 .. I —T tt/t5/m3l I$3,3%,000 mN5 $3,0%,05, U� / SC 50 SC So So SC 5o So _,� Sa Sa
W SaH So 50 Se So So So1 50 1 150 SO 2.nsSxs
ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TD CHANGE
All Haan.. figures era ba,,land,, Wars, and ai—dy haw DNR management he, d"—d.
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w FY 2024
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March 07, 2023
Legend
- Planned Harvest - FY 2024
- Sold Harvest - FY 2024
QJunior Taxing Districts
Surface Trust and Major Public Lands
Forest Board
ra,F_ RMCA and other
Tribal Lands and Reservations
US Forest Service
- National Park Service
Miles
0 0 2.5 5 10 +
The dares used to create this map is statewide,
corporate data Gom DNR's Geographic
Information System.
Extreme care was used during compilation of this
map to insure accuracy. However, due to changes
in ownership and the need in rely on outside
So.— of infmmutioq the Department of Nanual
Resources cannot accept responsibility for errors
and, therefore, there are no
warranties which accompany this material.
OFGTON STATE DEOARTMERREt Or
11pTURAL SOURCES
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