Page 102 - Yucaipa Valley Water District

Workshop Memorandum No. 17-077 Page 4 of 4

Recycled Water Division Expenditures

$33,000, 4% $0, 0%

$455,275, 57%

$308,150, 39%

Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition

$455,275

$308,150

$33,000

$0

Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition

Yucaipa Valley Water District - May 30, 2017 - Page 102 of 138