HomeMy WebLinkAboutDNR 2024 2nd Quarter County Income Report Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Carolyn Gallaway, Clerk of the Board
DATE: August 19, 2024
SUBJECT: UPDATE re: Washington State Department of Resources 21124 2" Quarter
County Income Report
STATEMENT OF ISSUE:
Department of Natural Resources Olympic Region Manager Bill Wells and DNR Assistant Region
Manager Drew Rosanbalm 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:
V//3/.,"/
Mark McCaul County Administrator Date
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OFITURAL RESOURCES
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1
JEFFERSON COUNTY REVENUE PROJECTIONS FOR 2024 (ALL NUMBERS ARE ESTIMATES AND ARE SJBJECT TO CHANGES)
----SALIMUMRENTLY MLR CONTRACT.
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter PROJECTE SALE TOTAL '
Total TOTAL % TOTAL VALUE PREVIOUS - — - Yearly Total 2025 under
-W
SALE NAME CONTRACT NO. SALE TYPE SALE DATE EXP.DATE TAX DIST. ind to Wind to Win Wired
d to to D 3RD-4TH WIRED TO
Volume VALUE COUNTY TO COUNTY YEARS Pr y County Projected CountyProjected County Projected County WIRED , contract
J QUARTER COUNTY
MT JUPITER ACCESS-EXTENDE C30100658 LUMP SUM 5/26/2021 10,312024 5697 $1,766.222 2.44% S32,322 441-100`ro $13,313 SO SO S0 SC $15,777 $0 SO $15.777 SO S13 313 f 53 737
321-38.93% S55,827 S0 $8 402 $11,315 SC $22.631 $10,711 SC ' $22,631 $19.113 — S74.940 $9,650
323-20.79% , $29,813 SO $4 487 $6,042 _ SO $12,086 $5,720 SC' —1 $12,006 S10,207 S40,020 �~ $5.153
CENTER 21 THINNING C301001362 WEIGHT SCALE 12/15,2021 10,30/2024 4652 $707 187 46 74.4 $247 905 222-15.32% $21.968 $3 $3 307 . 54,452 SO $8.906 54,215 SO $8,906 $7.522 S29,490 Illik, 53.797
324-6.76% $12.561 SO Si 891 Al $2,548 SO $5,092 $2,410 $0 1 $5,092 $4,301 ', 516.862 ' $2.171
231.16.23 $23.230 $0 $3 496 ' $4,706 SC 59.417 54,457 50 $9,417 $7 954 S31 184 S4 016
PENNY'NISE D3000102261 LUMP SUM 8/252022 10,312024 5129 S2.851.780 98% _ $2 D96.058 320-100% $1.248.370 $0 S0 $420 000 SG $250,000 SD $388.082 $638 082 SO 51 34133,0 5209 606
TOTALS 15478 15,325,189 $2,376,285 $1,405,082 $0 $21,583 $449,063 SO $323,909 $27,514 $388,082 SO $711,991 $49,097 ta S1.454,179 , $237,625
SALES PROJECTED TO BE SOLD IN FISCAL YEAR 2025(ALL NUMBERS ARE ESTIMATES AND ARE$UBJECT TO CHANGE)
MA-ADJUST`: 'BD LUMP SUM 12/18;2024 10,31/2026 3834 $933.000.00 100'.,. $696 753 320°''. J, 5 50 57 SC _ SJ 5? SG SO SO SO SO 2230,917
324-67'r- N A SU 5t' SJ Sc. F7 S7 SC So SO SO SO $468,832
AC ALDER TBD , LUMP SUM 6/192025 TBD 920 $276.000 00 100% $207 000 231-100"2 N/A ' $0 S1 SD SC 5 J S7 5C SO SD SO SD $207,000
TOTALS SO $21.583 j 5449 063 SO $323,909 $27.5'4 i S388,082 SO $711.991 $49,097 $1.454.179 $1,144,374.00
ALL NUMBERS ARE ESTIMATES AND ARE SUBJECT TO CHANGE
All revenue figures are for calendar years,and already have DNR management fees deducted.
1ST•2ND QTR
All Revenue: $49,097
Non-timber. SO
Corn.Sites $0
ROW/RUP S0
LEASES S0
SPECIAL FOREST PROD. 50
Timber: $49,097