| TEMECULA ELSINORE ANZA MURRIETA RESOURCE CONSERVATION DISTRICT | |||
| BUDGET 2016-2017 | |||
| INCOME | |||
| Interest Income | $600.00 | ||
| SAWA Stipend | $21,000.00 | ||
| Easement Interest Savings-Union Bank | $2,200.00 | ||
| Water Audits | $12,950.00 | ||
| Total Income | $36,150.00 | ||
| Expenses | |||
| Membership Dues (Special District Association) | $450.00 | ||
| Transcription | $1,050.00 | ||
| Insurance SDRMA | $1,500.00 | ||
| Lafco Fees | $200.00 | ||
| Contract Services | |||
| Audit-CPA | $6,500.00 | ||
| quickbooks accounting | $150.00 | ||
| Water Audit Management | $7,500.00 | ||
| General and Administration | $750.00 | ||
| Annual Reports-CDFW and biomonitoring | $7,500.00 | ||
| internet and domain name | $1,000.00 | ||
| Total Expenses | $26,600.00 | ||
| Net Income to General Account | $9,550.00 | ||
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