Temecula-Elsinore-Anza-Murrieta Resource Conservation District
Next Meeting
Thursday, January 9, 2019 4:00 PM
Truax Building
41923 Second Street, Fourth Floor
Temecula, CA 92590

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 ___________

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