Page 2 - YVWD Operating Budget for Fiscal Year 2017
P. 2
Operating Budget for Yucaipa Valley Water District
Table of Contents
CHAPTER ONE
Table of Contents ............................................................................................................. ............................ i
Introduction .................................................................................................................. ............................ 1-2
Overview of the Yucaipa Valley Water District.................................................................................. .... 1-3
Land Use withinthe District ................................................................................................. ......... 1-3
Governance andManagement .................................................................................................... . 1-3
Budget Overview:
Total Fund Breakdown by Division .................................................................................. 1-4
Water Division............................................................................................ 1-5
Expenditures
Sewer Division........................................................................................... 1-6
Expenditures
Non-Potable Water Division Expenditures ....................................................................... 1-7
Organizational Structure ..................................................................................................... .......... 1-8
Water Division Line Item Summary:
Water DivisionBudget Summary ..................................................................................... 1-9
Water Division Expense Detail:
Water Resource Dept; Public Works Dept ........................................................ 1-10
Administration Dept; Long-Term Debt; Asset Acquisition ................................. 1-11
Sewer Division Line Item Summary:
Sewer Division Budget Summary .................................................................................. 1-12
Sewer Division Expense Detail:
Treatment Dept; Admitration Dept .............................................................. 1-13
nis
Environmental control; Long-Term Debt; Asset Acquisition ............................. 1-14
Recycled Water Division Line Item Summary:
Recycled Water Division Budget Summary ................................................................... 1-15
Recycled Water Division Expense Detail:
Operating
Expenses ......................................................................................... 1-16
Page i
Table of Contents
CHAPTER ONE
Table of Contents ............................................................................................................. ............................ i
Introduction .................................................................................................................. ............................ 1-2
Overview of the Yucaipa Valley Water District.................................................................................. .... 1-3
Land Use withinthe District ................................................................................................. ......... 1-3
Governance andManagement .................................................................................................... . 1-3
Budget Overview:
Total Fund Breakdown by Division .................................................................................. 1-4
Water Division............................................................................................ 1-5
Expenditures
Sewer Division........................................................................................... 1-6
Expenditures
Non-Potable Water Division Expenditures ....................................................................... 1-7
Organizational Structure ..................................................................................................... .......... 1-8
Water Division Line Item Summary:
Water DivisionBudget Summary ..................................................................................... 1-9
Water Division Expense Detail:
Water Resource Dept; Public Works Dept ........................................................ 1-10
Administration Dept; Long-Term Debt; Asset Acquisition ................................. 1-11
Sewer Division Line Item Summary:
Sewer Division Budget Summary .................................................................................. 1-12
Sewer Division Expense Detail:
Treatment Dept; Admitration Dept .............................................................. 1-13
nis
Environmental control; Long-Term Debt; Asset Acquisition ............................. 1-14
Recycled Water Division Line Item Summary:
Recycled Water Division Budget Summary ................................................................... 1-15
Recycled Water Division Expense Detail:
Operating
Expenses ......................................................................................... 1-16
Page i
