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Director Memorandum No. 14-038 Page 2 of 5 Budget Overview The Fiscal Year 2015 operating budget totals $25,195,250 (excluding capital improvement projects) distinguished by the following three enterprise funds. Water Division, $13,072,750, 52% Sewer Division, $11,689,000, 46% Recycled Water Division, $433,500, 2% $13,072,750 $11,689,000 $433,500 Water Division Sewer Division Recycled Water Division Yucaipa Valley Water District Board Meeting - May 21, 2014 - Page 54 of 119
