County government · Kittitas County, WA

Kittitas County's money: where it comes from and where it goes

In the latest recorded fiscal year (ended December 31, 2023), Kittitas County took in $98.1 million and spent $74.3 million.

Latest recorded year: ended December 31, 2023Comes fromGoes to

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Where it comes from

County taxes51%State tax money16%Fees for services (garbage collection, road charges)16%Fines and other10%Federal tax money5.6%Local tax money0.7%

What stands out

21%

of Kittitas County's money comes from sales tax.A typical U.S. county of under 50,000 people gets 1.6%.

County taxes51%

Sales tax
21%$20.4 million
Property tax
20%$19.6 million
Other taxes
10%$10.3 million
What's in other taxesOther licenses; real estate and stock transfer taxes and 7 more
  • Other licenses$2.9 million
  • Real estate and stock transfer taxes$2.9 million
  • Other selective sales taxes$2.6 million
  • Amusement taxes$766 thousand
  • Motor vehicle licenses$447 thousand
  • Public utility taxes$413 thousand
  • Occupation and business licenses$268 thousand
  • Other taxes not classified elsewhere$37 thousand
  • Severance taxes$2 thousand

Amounts are by Census tax category.

Fees for services16%

Fees for services
16%$15.4 million
What's in fees for servicesGarbage collection; other service charges and 4 more
  • Garbage collection$7.8 million
  • Other service charges$5.5 million
  • Road charges$904 thousand
  • Water$833 thousand
  • Parks and recreation$303 thousand
  • Parks, land and natural resources$81 thousand

Amounts are by Census type of charge.

Federal tax money5.6%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
5.6%$5.5 million

State tax money16%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
16%$16.0 million

Local tax money0.7%

Money passed on by the county or other local governments.

From other local governments
0.7%$735 thousand

Fines and other10%

Interest, rents and other
9.3%$9.1 million
Fines
1.0%$973 thousand

Where it goes

Police, fire, courts and jails31%Roads, transit and parking24%Running the government and other costs17%Water, sewer, trash and utilities9.4%Health and hospitals5.9%All other spending13%

What stands out

9.4%

of Kittitas County's spending goes to water, sewer, trash and other utilities.A typical U.S. county of under 50,000 people spends 0.8%.

Spending by category100%

Police, fire, courts and jails
31%$22.9 million
What's in police, fire, courts and jailsPolice; prisons and jails and 4 more
  • Police$11.2 million
  • Prisons and jails$6.4 million
  • Courts and legal services$4.2 million
  • Probation, parole and other corrections$789 thousand
  • Inspections and regulation$245 thousand
  • Fire protection$2 thousand
Roads, transit and parking
24%$17.7 million
What's in roads, transit and parkingRoads and highways; airports and 1 more
  • Roads and highways$15.7 million
  • Airports$2.0 million
  • Parking$42 thousand
Running the government and other costs
17%$12.8 million
What's in running the government and other costsOther and not broken out; finance, tax collection and budgeting and 3 more
  • Other and not broken out$4.3 million
  • Finance, tax collection and budgeting$3.4 million
  • Central staff services (personnel, purchasing, technology)$2.9 million
  • Government buildings$1.9 million
  • Other government-run businesses$197 thousand
Water, sewer, trash and utilities
9.4%$7.0 million
What's in water, sewer, trash and utilitiesGarbage and solid waste and water supply
  • Garbage and solid waste$6.8 million
  • Water supply$245 thousand
Health and hospitals
5.9%$4.4 million
What's in health and hospitalsPublic health
  • Public health$4.4 million
Environment and natural resources
4.7%$3.5 million
What's in environment and natural resourcesNatural resources, farming and conservation
  • Natural resources, farming and conservation$3.5 million
Parks, recreation and libraries
2.9%$2.1 million
What's in parks, recreation and librariesParks and recreation and libraries
  • Parks and recreation$1.9 million
  • Libraries$175 thousand
Sent to other local governments
2.1%$1.6 million
What's in sent to other local governmentsSent to local governments: other and not broken out and sent to the state government
  • Sent to local governments: other and not broken out$1.6 million
  • Sent to the state government$4 thousand
Housing and community development
1.5%$1.1 million
Social services
0.9%$651 thousand
What's in social servicesOther public welfare
  • Other public welfare$651 thousand
Interest on debt
0.9%$644 thousand
Sources and moreWhere these numbers come from and what they cover

Kittitas County. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended December 31, 2023.

What this covers. The money of Kittitas County itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.