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Home My WebLink About2024 budgetJefferson County, WA YEAR-TO-DATE BUDGET REPORT Report generated: 12/09/2024 13:20 User: judyfs Program ID: glytdbud Page 1 FOR 2024 13 JOURNAL DETAIL 2024 0 TO 2024 13 ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD ACTUAL ENCUMBRANCES BUDGET USE/COL 155 VETERANS RELIEF 15531110 REAL & PERS PROPERTY TAXES -45,550 0 -45,550 -51,583.23 .00 6,033.23 113.2% 15531720 LEASEHOLD EXCISE TAX -300 0 -300 408.95 .00 -708.95 -136.3% 15531740 TIMBER EXCISE TAX (TAV) -2,500 0 -2,500 -1,897.72 .00 -602.28 75.9% 15536111 INVESTMENT INTEREST -7,000 0 -7,000 -10,351.84 .00 3,351.84 147.9% 15536140 INTEREST INCOME 0 0 0 -8.01 .00 8.01 100.0% 15539510 PROCEEDS FROM CAPITAL ASSE 0 0 0 -818.69 .00 818.69 100.0% 15556520 VETERANS SERVICES 54,400 0 54,400 40,938.48 .00 13,461.52 75.3% TOTAL VETERANS RELIEF -950 0 -950 -23,312.06 .00 22,362.06 2453.9% TOTAL REVENUES -55,350 0 -55,350 -64,250.54 .00 8,900.54 TOTAL EXPENSES 54,400 0 54,400 40,938.48 .00 13,461.52 GRAND TOTAL -950 0 -950 -23,312.06 .00 22,362.06 2453.9% ** END OF REPORT - Generated by Judy F. Shepherd **