Page 9 - Yucaipa Valley Water District
P. 9
Workshop Memorandum No. 16-076 Page 4 of 12
Recycled Water Division Expenditures
$0, 0%
$33,000, 5%
$329,100, 50%
$295,000, 45%
Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition
$329,100 $295,000
$33,000
$0
Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition
Yucaipa Valley Water District - April 26, 2016 - Page 9 of 27
Recycled Water Division Expenditures
$0, 0%
$33,000, 5%
$329,100, 50%
$295,000, 45%
Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition
$329,100 $295,000
$33,000
$0
Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition
Yucaipa Valley Water District - April 26, 2016 - Page 9 of 27
