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HomeMy WebLinkAbout*Other - TreasurerGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT. Treasurer DATE. 3/25/26 . REQUEST SUBMITTED BY: Darryl Pheasant CONTACT PERSON ATTENDING ROUNDTABLE:Darryl Pheasant CONFIDENTIAL INFORMATION: ❑YES ❑ NO PHONE:x4253 Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment DARPA Related ❑ Bids / RFPs / Quotes Award [:]Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related 7=1 Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase W Resolution ORecommendation El Professional Serv/Consultant ❑Support Letter ❑Surplus Req. [-]Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB \ \ Q .. Annual PUD Privilege Tax distribution approval by BOCC. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: APPROVE: DENIED ABSTAIN 1: 1� D D2: D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 TO: GRANT COUNTY COMMISSIONERS FROM: DARRYL PHEASANT GRANT COUNTY TREASURER DATE: MARCH 25, 2026 7, RE: PUD PRIVILEGE TAX According to RCW 54.28.090, the county legislative authority shall direct the county treasurer to distribute these funds to each taxing district in the county other than school districts in a manner they deem most equitable, except not less than an amount equal to .75% of the gross revenue obtained by a district from the sale of electrical energy within any unincorporated city or town shall be remitted to such city or town. Attached is a copy of the computation of the cities' and town's portion which amounts to a total of $1,347,218.14 and monies to go directly to Fire 8 General and North Central Regional Library. The balance of $2,692,866.51 is to be distributed according to your direction. Assuming the amount will be disbursed the same as last year, the numbers would be as follows: Current Expense Joint Library Fire District 8 Cities and Towns $2,692,866.51 507.17 621.05 1,347,218.14 $4,041,212.87 Total Received I BELOW IS THE 2026 DISTRIBUTION OF PUD PRIVILEGE TAXES THAT WILL Contact Lacy Trumble for reports BE RECEIVED BY THE COUNTY FOR THE CITIES AND TOWNS AND ltrumble cDgcpud.ora INCLUDED IN THE MAY 10TH ACH DEPOSIT INTO YOUR ACCOUNT. per Patricia Dietmeyer DOR Annette P 2025 GROSS SALES 360-705-6137 OF ELECTRICITY PROCEEDS Parbon, Annette (DOR) <AnnetteP@DOR.WA.GOV> INCORPORATED TOWNS AND CITIES 2024 Gross Sales COULEE CITY 583,528.68 ; 0.0075 49376.47 568,769.60 ELECTRIC CITY 1,563,735.86 10.0075 11,728.02 1,533,506.33 EPHRATA 8,441,482.76 i 0.0075 63,311.12 8,027,364.05 GEORGE 1,075,557.92 0.0075 81066.68 1,115,806.87 GRAND COULEE 1,148,887.17 0.0075 89616.65 11117,243.84 HARTLINE 161,315.69 0.0075 19209.87 156,001.03 MARLIN 62,618.25 0.0075 469.64 611461.87 MATTAWA 1,558,223.33 j 0.0075 115686.67 11486,309.50 MOSES LAKE 49,917,402.20 iO.0075 374,380.52 52,387,852.58 QUINCY 106,093,282.12 10.0075 795,699.62 102,468,451.06 ROYAL CITY 11211,709.41 0.0075 99087.82 1,182,739.93 SOAP LAKE 1,334,460.82 f 0.0075 10,008.46 11289,518.32 WARDEN 6,254,073.73 10.0075 46,905.55 5,752,143.24 WILSON CREEK 222,806.16 0.0075 11671.05 215,254.88 179,629,084.10 19347,218.14 177,362,423.10 UNICORPORATED TOWNS AND COUNTY BEVERLY 208,460.61 207,083.53 GRANT COUNTY 1047120,136.37 92,390,070.92 104,328,596.98 TOTAL COUNTY 283,957,681.08 (does not include dam generation Resale Tax) LAST YEAR 276,630,295.34 } 1,347,329.89 cities DIFFERENCE 7,327,385.74 -111.75 % INCREASE 2.65% -0.01 % rough estimate 0.00 Retail Sales Wholesale ReSale Tax County Fire Library PUD PRIVILEGE TAX 4,0419212.87 3,454,972.22 578,449.06 5,637.00 1,026.37 621.05 507.17 LAST YEAR 397409398.80 3,375,573.42 503,365.92 5,807.42 986.33 598.39 482.06 Difference 300,814.07 f 79,398.80 75,083.14 -170.42 40.04 22.66 25.11 % INCREASE 8.04% 2.35% 14.92% -2.93% 4.06% 3.79% 5.21 % This worksheet only includes info for only one of 3 factors for total amount paid by PUD to the State. The other two factors are for the two dams power generation that is sold to other locations There is no data available provided that can be used1to compare to the year before.