HomeMy WebLinkAboutDNR Jefferson County 2nd Q Report$0$0
$3,232$6,007
$26,695$14,256$10,505$11,109
contract
$209,606$281,411
$2,096,058$2,377,469
2024 under
$0$0
$7,243$6,673
$29,655$15,837$11,670$12,340
$418,903$942,519
$1,473,019$2,917,859
TO COUNTY
SALE TOTAL WIRED
$0$0
$4,007$7,149$5,268$3,012$5,571
WIRED
$13,386$41,129
$942,519
$1,473,019$2,495,060
Yearly Total
$0$0$0
$9,037
$21,846$40,159$21,447$15,804$16,712
$160,350$943,933
2ND- 4TH
QUARTER
$1,229,287
PROJECTED
$0$0$0
County
Wired to
4th Quarter
$0$0$0
$7,149$5,268$3,012$5,571
$21,846$13,386
$160,350$393,933$610,515
Projected
$0$0$0
County
Wired to
3rd Quarter
$0$0$0$0$0
$7,149$5,268$3,012$5,571
$13,386
$350,000$384,386
Projected
$0$0$0$0$0$0$0$0
$4,007
County
$41,129
Wired to
$1,473,019$1,518,155
2nd Quarter
$0$0$0$0$0
$7,149$5,268$3,012$5,571
$13,386
$200,000$234,386
Projected
$0$0$0$0$0
$7,149$5,268$3,012$5,571
County
$13,386
Wired to
$942,519$976,905
1st Quarter
$0$0$0$0$0$0$0$0$0$0$0$0
Projected
$0$0
N/AN/AN/A
SALES CURRENTLY UNDER CONTRACT.
YEARS
$3,236$8,688$6,402$3,661$6,770
$16,268
$377,775$422,799
PREVIOUS
441-100%321-100%231-100%320-100%324-100%
TAX DIST.
231- 16.20
324- 8.76%
321- 38.93%323- 20.79%222- 15.32%
$32,322
$247,905$418,904
$1,633,369$2,096,058$4,428,557$2,096,058
SALES PROJECTED TO BE SOLD IN CALANDAR YEAR 2023 (ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE)
TO COUNTY
TOTAL VALUE
98%
100%100%100%
2.44%
46.74%
% COUNTY
$707,187$558,538
$1,766,222$2,177,825$2,851,780$8,061,553$2,396,000
TOTAL VALUE
JEFFERSON COUNTY REVENUE PROJECTIONS FOR 2023 (ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGES)
569746521149413351295990
Total
20760
Volume
TBD
CLOSED TOTALS
EXP. DATE
10/31/202310/30/202410/31/202410/31/2024
TOTALS
5/26/20216/15/20227/27/20228/25/2022
SALE DATE
12/15/202112/20/2023
SORT
SALE TYPE
LUMP SUMLUMP SUMLUMP SUMLUMP SUM
WEIGHT SCALE
TBD
$0.00$0.00$0.00
$2,154.88$2,154.88
C30100658C30100662
C3000103111C3000100663C3000102261 1ST- 2nd QTR
$2,497,215.09$2,495,060.21
CONTRACT NO.
LEASES
ROW/RUP
Com. Sites
SALE NAME
SPECIAL FOREST PROD.
ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGEAll revenue figures are for calendar years, and already have DNR management fees deducted.
MT JUPITER ACCESSCENTER 21 THINNINGBOLTON REHABBEAVER VALLEYPENNY WISELAST CROCKER SORTS All Revenue:Non-timber:Timber: