Page 6 - Yucaipa Valley Water District
P. 6
Workshop Memorandum 16-076
Date: April 26, 2016
Subject: Overview of the Operating Budget and Capital Improvement Plan for
Fiscal Year 2017
The Fiscal Year 2017 Operating and Capital Improvement Budget has been developed based on
projections of recovering from a long-term drought which is expected to significantly reduce
anticipated revenues in the Water Division. The Board of Directors should consider implementing
revenue adjustments in a manner that is consistent with San Juan Capistrano’s tiered water rate
case that requires the structure of municipal water rates to be based on the actual cost of service.
During the budget workshop, the District staff will be providing a detailed overview for each
individual line item of the drinking water, sewer and recycled water enterprises of the District.
Budget Overview
The Fiscal Year 2017 operating budget totals $26,465,082 (excluding capital improvement
projects) distinguished by the following three enterprise funds.
Water Division,
$13,727,800, 52%
Sewer Division,
$12,080,182, 46%
Recycled Water
Division,
$657,100, 2%
Yucaipa Valley Water District - April 26, 2016 - Page 6 of 27
Date: April 26, 2016
Subject: Overview of the Operating Budget and Capital Improvement Plan for
Fiscal Year 2017
The Fiscal Year 2017 Operating and Capital Improvement Budget has been developed based on
projections of recovering from a long-term drought which is expected to significantly reduce
anticipated revenues in the Water Division. The Board of Directors should consider implementing
revenue adjustments in a manner that is consistent with San Juan Capistrano’s tiered water rate
case that requires the structure of municipal water rates to be based on the actual cost of service.
During the budget workshop, the District staff will be providing a detailed overview for each
individual line item of the drinking water, sewer and recycled water enterprises of the District.
Budget Overview
The Fiscal Year 2017 operating budget totals $26,465,082 (excluding capital improvement
projects) distinguished by the following three enterprise funds.
Water Division,
$13,727,800, 52%
Sewer Division,
$12,080,182, 46%
Recycled Water
Division,
$657,100, 2%
Yucaipa Valley Water District - April 26, 2016 - Page 6 of 27
