Washington State Data Book: The people, the economy, and the government of Washington State State of Washington Office of Financial Management

Chelan County Profile

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Tables:
   General Information   County Revenue and Expenditures
   Population Change, Marriages, Divorces   Average Monthly Employment and Total Wages
   City and Town Populations   Public Assistance Programs
   Population by Race and Hispanic Origin   Public K-12 Schools
   State Revenue Distributed to County Governments   Transportation: Driver and Vehicle Registrations
   Real Estate Excise Tax Collections   Population by Age and Gender

GENERAL INFORMATION

Sources: Office of Financial Management (population), U.S. Bureau of the Census (land area), Department of Revenue (assessed value), Economic and Revenue Forecast Council (personal income)

GENERAL COUNTY INFORMATION
 AmountRank
Population - 2007 71,200 16
    Unincorporated 30,760 19
    Incorporated 40,440 17
Land Area in Square Miles 2,921.37 3
Density (Persons per Square Mile) - 2007 24.4 23
Assessed Value - 2006
    Total $ in Thousands $5,452,717 15
    Per Capita $/Person $77,785 19
Personal Income - 2005
    Total $ In Thousands $2,074,497 14
    Per Capita $/Person $29,657 12
Taxable Retail Sales - see Table LT01
County Seat - Wenatchee

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COMPONENTS OF POPULATION CHANGE, MARRIAGES, DIVORCES

Sources: Office of Financial Management (population components of change), Department of Health (marriages, divorces)

COMPONENTS OF POPULATION CHANGE, MARRIAGES, DIVORCES
2000 to 2007
Estimated Births 6,448
Estimated Deaths 4,141
Natural Increase 2,308
Net Migration 2,276
Total Change4,584
Marriages in 2005 820
    Per 1,000 Population 11.85
Divorces in 2005 369
    Per 1,000 Population 5.33

Note: Marriages are tabulated by county where license was issued. Divorces are tabulated by county of decree. Both are occurrence data, not residence data.

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CITIES AND TOWNS

Source: Office of Financial Management

CITY AND TOWN POPULATION AS OF APRIL 1, 2007
City/TownPopulation
Cashmere 2,980
Chelan 3,835
Entiat 1,130
Leavenworth 2,225
Wenatchee 30,270

Note: City population numbers are from either special census (*), informal census (#), informal count (+), or state estimate (no symbol).

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POPULATION BY RACE AND HISPANIC ORIGIN

Source: U.S. Bureau of the Census, Office of Financial Management

APRIL POPULATION BY RACE AND HISPANIC ORIGIN BY CENSUS BUREAU DEFINITIONS
YearTotalWhiteBlackAIANAsianNHOPITwo or
More Races
Hispanic
Origin
2000 66,616 64,231 195 738 507 125 820 12,831
2006 70,100 67,363 228 761 654 161 933 16,527

AIAN: American Indian and Alaska Native
NHOPI: Native Hawaiian and Other Pacific Islander.
Note: Persons of Hispanic Origin can be of any race.

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STATE COLLECTED REVENUES DISTRIBUTED TO COUNTY GOVERNMENTS

Source: State Treasurer

STATE COLLECTED REVENUES DISTRIBUTED TO COUNTY GOVERNMENTS ($)
State Fiscal Year 2004 2005 2006 2007
Criminal Justice $1,589,191.57 $1,699,877.95 $1,822,922.08 $1,996,580.23
Federal Revenues 2,586,648.38 2,621,187.78 2,680,949.69 2,713,519.42
Forest Excise and Reclassified 52,978.44 65,755.54 92,297.08 145,690.95
Hotel/Motel Tax 248,518.52 241,378.89 290,440.99 618,193.67
Liquor Excise Tax 38,951.13 41,619.60 43,286.50 47,943.83
Liquor Profits 82,278.87 94,657.66 94,532.75 94,022.71
Local Sales & Use Tax/Interest 4,823,804.66 5,301,750.99 5,783,394.18 6,586,413.22
Miscellaneous 263,181.07 285,116.47 297,148.85 647,545.50
Motor Vehicle Fund 2,379,512.25 2,365,590.37 2,479,137.35 2,573,104.56
Natural Resources Transfers -- -- -- --
PUD Privilege Tax 1,124,998.82 1,157,911.84 1,183,290.01 1,277,811.90
Total Revenue Distributed $13,190,063.71 $13,874,847.09 $14,767,399.48 $16,700,825.99

Note: These are monies collected by the State Treasurer and distributed to county governments, not city governments. Miscellaneous category includes the following: camper/travel trailer excise tax, local leasehold excise tax, boating safety/education, prosecuting attorneys' salaries, centennial documents, autopsy reimbursement, deferred property assessments, FHWA pass through reimbursements, state DOT grants to local governments, and local real estate excise tax.

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REAL ESTATE EXCISE TAX COLLECTIONS

Source: State Treasurer

REAL ESTATE EXCISE TAX COLLECTIONS - 1% of Sales
State
Fiscal Year
Tax Collections
2004 $4,799,581.92
2005 $7,128,208.44
2006 $8,528,059.89
2007 $10,224,677.60

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COUNTY REVENUE AND EXPENDITURES

Source: State Auditor

COUNTY REVENUES AND EXPENDITURES - Calendar Year 2006
Revenues ($)      Expenditures ($)
Property Taxes $13,497,446  General Government Services $17,232,237
Retail Sales & Use 8,190,125 Security of Persons & Property 21,307,782
All Other Taxes 3,197,582 Physical Environment 3,246,021
Licenses & Permits 838,933 Transportation 9,961,597
Intergovernmental Revenues 14,785,303 Economic Development 2,819,564
Charges for Services 10,185,398 Mental & Physical Health 552,470
Fines & Forfeits 1,322,255 Culture & Recreation 1,253,110
Miscellaneous Revenue 11,375,273 Debt Service 1,879,730
Other Financing Resources 89,729 Capital Outlays 6,326,420
Total Revenues $63,482,044 Total Expenditures $64,578,931

Note: These are revenues and expenditures for county governments and do not include incorporated city/town revenues and expenditures. Reasons why total revenues and total expenditures do not match include (1) the listings do not take into account the fund balances, and (2) counties account for certain transactions such as bond issues by recording the "net" effect rather than each piece of the transaction.

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AVERAGE MONTHLY EMPLOYMENT AND TOTAL WAGES IN COVERED EMPLOYMENT

Source: Employment Security Department

AVERAGE MONTHLY EMPLOYMENT AND TOTAL WAGES IN COVERED EMPLOYMENT
CY 2006
Industry Employers Average Number
of Employees
Percent
of Total
Wages Paid Percent
of Total
Agriculture, Forestry, Fishing & Hunting 620 8,957 23.1 $164,210,178 14.6
Mining * * * * *
Utilities * * * * *
Construction 392 1,918 4.9 65,507,579 5.8
Manufacturing 96 2,216 5.7 86,296,833 7.7
Wholesale/Retail Trade 438 6,035 15.5 160,183,409 14.2
Transportation & Warehousing 60 648 1.7 18,754,345 1.7
Information 27 504 1.3 18,716,172 1.7
Finance, Insurance, Real Estate 183 1,190 3.1 39,687,733 3.5
Professional & Technical Services 151 677 1.7 20,983,443 1.9
Management of Companies & Enterprises 6 39 0.1 2,854,003 0.3
Administrative & Waste Services 106 616 1.6 13,041,597 1.2
Educational Services 20 92 0.2 1,183,873 0.1
Health Care & Social Assistance 184 4,774 12.3 201,286,635 17.9
Arts, Entertainment & Recreation 55 492 1.3 6,329,404 0.6
Accommodation & Food Services 238 3,394 8.7 46,793,374 4.2
Other Services, except Public Administration 472 990 2.5 16,804,816 1.5
Government 89 6,268 16.1 263,067,448 23.3
Not Elsewhere Classified 15 46 0.1 1,218,721 0.1
Total 3,145 38,848 100.0 $1,126,919,563 100.0

Note:
An entry of "*" indicates data suppressed for confidentiality.

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PUBLIC ASSISTANCE PROGRAMS

Source: Department of Social and Health Services

PUBLIC ASSISTANCE PROGRAMS IN STATE FISCAL YEAR 2007
Program Total Grants Persons Served
Monthly
Average
% of County
Population
County Rank
by % of Pop
Consolidated Emergency Assistance Program (CEAP) $1,084 1 0.00 8
Diversion 131,640 31 0.04 13
Food Assistance 8,231,431 7,402 10.40 17
General Assistance 72,456,595 20,941 29.87 4
Medical Assistance 72,456,595 20,941 29.87 4
Refugee Assistance -- -- -- --
State Supplemental SSI 174,645 289 0.41 22
Temporary Assistance to Needy Families (TANF) $2,565,726 1,167 1.64 24

Note: Persons living in one county may be served by a local office in another county. Services are reported by county of service rather than county of residence. County data may not match other published sources. County data may not add to the state totals presented in the State of Washington profile or the Human Services section. County data include congregate care and exclude refunds and cancellations. Rankings by percent of population are computed on unrounded numbers. Both percent of population and ranking are computed by the Office of Financial Management.

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PUBLIC KINDERGARTEN THROUGH GRADE 12 (K-12) SCHOOLS

Sources: State Treasurer (apportionment),        Superintendent of Public Instruction (all other information)

PUBLIC K-12 SCHOOLS
Number of Districts 7   School Apportionment
Average Annual FTE Enrollment 2005-06 11,940.02     State Fiscal Year 2006 $86,829,715.41
Average Annual FTE Enrollment 2006-07 11,944.94     State Fiscal Year 2007 $90,682,689.99
  
Major Sources of Operating Revenue - FY 2005-06Selected Expenditures for Instructional Programs - FY 2005-06
State $71,740,119.25   Basic Education$51,811,094.87
Federal 12,974,928.79   Special Education 8,526,105.76
Local Property Tax 14,120,010.45   Vocational Education 3,726,712.37
Other Local 3,542,753.16   Transportation 3,237,092.75
Payments from Other Districts 270,695.52  
Total $102,648,507.17 Total Selected Expenditures$67,301,005.75

Note: Direct Expenditures for Instructional Programs are direct expenditures for instructional programs supported by state, federal, and local revenues. Expenditures do not include instruction support or district-wide support expenditures which are treated as indirect costs of the instructional programs. Direct expenditures differ from total program expenditures shown in Table ET02, Table ET03, and Table ET04, which include both direct and allocated indirect program costs.

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TRANSPORTATION

Source: Department of Licensing

TRANSPORTATION:1 REGISTRATIONS FOR Calendar Year 2006
Total Licensed Drivers:53,952
Licensed Vehicles:
    Passenger 42,286
    Trucks 20,673
    Recreational 9,734
    Trailers 9,517
    Other 17
    Exempt 124
    Total1 82,351
    Vanity11,003

1County licensed drivers data will not add to the state totals presented in the Washington State profile because the county numbers exclude drivers whose county of residence is unknown. State totals exclude licensed military personnel and include drivers whose county of residence is unknown. Vehicles for which county of licensing is unknown have not been prorated by county. Vanity plates are also included in other categories by type.

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COUNTY POPULATION BY AGE AND GENDER

Source: Office of Financial Management

COUNTY POPULATION BY AGE AND GENDER – APRIL 1, 2007
AgeTotalMaleFemale
0-4 4,888 2,450 2,438
5-9 4,943 2,514 2,430
10-14 5,294 2,722 2,573
15-19 5,491 2,920 2,571
20-24 4,228 2,172 2,056
25-29 4,131 2,058 2,072
30-34 3,837 1,982 1,855
35-39 4,511 2,261 2,250
40-44 4,906 2,465 2,442
45-49 5,530 2,891 2,639
50-54 4,943 2,479 2,464
55-59 4,510 2,202 2,309
60-64 3,845 1,928 1,917
65-69 2,853 1,406 1,448
70-74 2,263 1,073 1,190
75-79 1,836 826 1,010
80-84 1,476 576 900
85 + 1,714 582 1,132
TOTAL 71,200 35,505 35,695
Median Age 38.09 37.07 39.12

Note: Data are estimated population by age and gender.

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