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Director Memorandum No. 14-038 Page 5 of 5 Recycled Water Division Expenditures $33,000, 8% $0, 0% $114,282, 26% $286,218, 66% Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition $286,218 $114,282 $33,000 $0 Operational Expenses Labor and Benefits Reserves & Infrastructure Replacement Asset Acquisition Yucaipa Valley Water District Board Meeting - May 21, 2014 - Page 57 of 119
