Page 7 - Yucaipa Valley Water District

Workshop Memorandum No. 16-076 Page 2 of 12

The departmental expenses for each of the enterprise funds are also provided below:

Water Division Expenditures

$0, 0%
$2,295,665, 17%

$4,983,900, 36%

$2,569,500, 19%

$3,878,735, 28%

Water Resources Administration Public Works Long-Term Debt Asset Acquisition

$4,983,900

$3,878,735

$2,569,500 $2,295,665

$0

Water Resources Administration Public Works Long-Term Debt Asset Acquisition

Yucaipa Valley Water District - April 26, 2016 - Page 7 of 27