Elsinore Murrieta Anza
Resource Conservation District
Budget 2015-2016
Income
Interest 2000.00
General Income 1500.00
SAWA Management Stipend 19000.00
Easement Interest Union bank 3000.00
Total Income 25,500.00
Expenses
General & Administration 1360.00
Membership Dues 400.00
(Special districts association)
Bank Fees 250.00
Insurance SDRMA 1500.00
Rent 9180.00
Utility- Edison &Verizon 2200.00
ADT alarm 440.00
Lafco Fees 170.00
Contract Services 3000.00
Audit 5000.00
CPA 2000.00
Total Expenses 25,500.00
Approved ___________