| TEMECULA ELSINORE ANZA MURRIETA RESOURCE CONSERVATION DISTRICT | |||
| BUDGET 2018-2019 | |||
| INCOME | |||
| Interest Income | $30.00 | ||
| SAWA Stipend | $23,000.00 | ||
| Easement Interest Savings-Union Bank | $3,120.00 | ||
| Water Audits | $14,500.00 | ||
| Crop Swap | $24,950.00 | ||
| Pond Turtle Survey | $1,500.00 | ||
| Boot Strap - GRANT | $0.00 | ||
| Total Income | $67,100.00 | ||
| Expenses | |||
| Membership Dues (Special District Association) | $467.00 | ||
| Transcription | $450.00 | ||
| Insurance SDRMA | $1,300.00 | ||
| Lafco Fees | $25.00 | ||
| Contract Services | |||
| Audit-CPA | $1,500.00 | ||
| quickbooks accounting | $240.00 | ||
| Water Audit Management | $5,800.00 | ||
| Crop Swap Management | $9,765.00 | ||
| General | $900.00 | ||
| Administration | $4,500.00 | ||
| Annual Reports-CDFW and biomonitoring | $4,000.00 | ||
| internet and domain name | $900.00 | ||
| Total Expenses | $29,847.00 | ||
| Net Income to General Account | $37,253.00 | ||
| Total Expenses | $96,947.00 | ||
| Net Income to General Account | $(29,847.00) | ||
Temecula-Elsinore-Anza-Murrieta Resource Conservation District
Next Meeting
Thursday, May 13, 2021 4:00 pm
Truax Building
41923 Second Street, Fourth Floor
Temecula, CA 92590