Page 28 - Yucaipa Valley Water District Board Workshop
P. 28
Workshop Memorandum No. 13-156 Page 2 of 31
Water Division Monthly Expense Summary - FY 2014
$3,000,000
$2,500,000
$2,000,000
Debt & Capital Outlay
$1,500,000 Administration
Public Works
$1,000,000 Water Resources
$500,000
$0
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
Sewer Division Monthly Expense Summary - FY 2014
$600,000
$500,000
$400,000
Debt & Capital Outlay
$300,000 Environmental Control
Administration
$200,000 Sewer Treatment
$100,000
$0
Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14
Yucaipa Valley Water District Board Workshop - September 10, 2013 - Page 28 of 84
