Page 66 - Yucaipa Valley Water District

Director Memorandum No. 19-064 Page 2 of 12

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

Water Division Expenditures

$0, 0%
$2,292,612, 16%

$5,220,192, 36%

$3,766,403, 26%

$3,176,293, 22%

Water Resources Administration Public Works Long-Term Debt Asset Acquisition

$5,220,192

$3,766,403 $3,176,293

$2,292,612

$0

Water Resources Public Works Administration Long-Term Debt Asset Acquisition

Yucaipa Valley Water District - June 18, 2019 - Page 64 of 109