Page 102 - Yucaipa Valley Water District - Board Workshop
P. 102
Workshop Memorandum No. 16-010 Page 2 of 32
Water Division Monthly Expense Summary ‐ FY 2016
$3,500,000
Debt & Capital Outlay
$3,000,000
Administration
Public Works
$2,500,000
Water Resources
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul‐15 Aug‐15 Sep‐15 Oct‐15 Nov‐15 Dec‐15 Jan‐16 Feb‐16 Mar‐16 Apr‐16 May‐16 Jun‐16
Sewer Division Monthly Expense Summary ‐ FY 2016
$3,500,000
Debt & Capital Outlay
$3,000,000
Environmental Control
Administration
$2,500,000
Sewer Treatment
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul‐15 Aug‐15 Sep‐15 Oct‐15 Nov‐15 Dec‐15 Jan‐16 Feb‐16 Mar‐16 Apr‐16 May‐16 Jun‐16
Yucaipa Valley Water District - January 12, 2016 - Page 98 of 279
Water Division Monthly Expense Summary ‐ FY 2016
$3,500,000
Debt & Capital Outlay
$3,000,000
Administration
Public Works
$2,500,000
Water Resources
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul‐15 Aug‐15 Sep‐15 Oct‐15 Nov‐15 Dec‐15 Jan‐16 Feb‐16 Mar‐16 Apr‐16 May‐16 Jun‐16
Sewer Division Monthly Expense Summary ‐ FY 2016
$3,500,000
Debt & Capital Outlay
$3,000,000
Environmental Control
Administration
$2,500,000
Sewer Treatment
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Jul‐15 Aug‐15 Sep‐15 Oct‐15 Nov‐15 Dec‐15 Jan‐16 Feb‐16 Mar‐16 Apr‐16 May‐16 Jun‐16
Yucaipa Valley Water District - January 12, 2016 - Page 98 of 279
