Page 68 - Yucaipa Valley Water District

Director Memorandum No. 19-064 Page 4 of 12

Recycled Water Division Expenditures

$0, 0% $0, 0%

$256,019, 20%

$1,045,428, 80%

Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition

$1,045,428

$256,019

$0 $0

Labor and Benefits Operational Expenses Reserves & Infrastructure Replacement Asset Acquisition

Yucaipa Valley Water District - June 18, 2019 - Page 66 of 109