Electric Utility Tax w/ 1.25% Increase
Library Fund 121
2010
2011
172,030 $ 196,963 $
2016
2012
2013
2014
2015 Budget
201,064 $ 204,512 $ 172,294 $ 152,261 $ 103,356 $
Beginning Balance
$
2009
157,719 $
Revenue
Expenditure
$
$
342,980 $
328,669 $
347,833 $ 336,429 $
322,900 $ 332,328 $
370,552 $ 371,979 $ 386,904 $ 363,479 $ 378,850 $
367,104 $ 404,197 $ 406,936 $ 412,384 $ 467,520 $
Ending Fund Balance
$
172,030 $
196,963 $ 201,064 $
204,512 $ 172,294 $ 152,261 $ 103,356 $ 14,685 $
City of West Richland
Working Documents
2017
14,685 $
2018
58,240 $
532,822 $ 544,180 $
489,267 $ 511,858 $
58,240 $
90,562 $
2019
2020
90,562 $ 111,593
556,569 $ 569,995
535,537 $ 560,357
111,593 $ 121,231
Library Blue Ribbon Committee
3/21/2016
Electric Utility Tax w/ 1.25% Increase
Library Fund 121
Beginning Balance
2021
2022
2023
$ 121,231 $ 119,323 $ 105,587 $
2025
41,596 $
2026
(9,299) $
2027
(73,304) $
2028
(150,864) $
2029
(242,482) $
2030
(348,711) $
2031
(470,163)
Revenue
Expenditure
$ 584,467 $ 599,996 $ 616,595 $ 634,280 $ 653,069 $
$ 586,375 $ 613,732 $ 642,406 $ 672,461 $ 703,964 $
672,981 $
736,985 $
694,039 $
771,600 $
716,267 $
807,885 $
739,693 $
845,922 $
764,345 $
885,797 $
790,254
927,600
Ending Fund Balance
$ 119,323 $ 105,587 $
(73,304) $
(150,864) $
(242,482) $
(348,711) $
(470,163) $
(607,509)
City of West Richland
Working Documents
79,776 $
2024
79,776 $
41,596 $
(9,299) $
Library Blue Ribbon Committee
3/21/2016