West Villages Improvement District
Unit 6 - Master Irrigation Utility

Final Budget For Fiscal Year 2019/2020
October 1, 2019 - September 30, 2020

WEST VILLAGES IMPROVEMENT DISTRICT - UNIT 6 MASTER IRRIGATION UTILITY BUDGET
FISCAL YEAR 2019/2020

REVENUES	FISCAL YEAR 2017/2018 ACTUAL	FISCAL YEAR 2018/2019 BUDGET	FISCAL YEAR 2019/2020 BUDGET	

COMMENTS	

Well Availability Charge	
0	
0	
100,000	
Initial Rate = $3.75 per Unit	

Capital Recovery	
0	
0	
35,000	
Initial Rate = $1.25 per Unit	

Water Usage	
0	
0	
225,000	
Initial Rate = $0.66 per 1,000 gallons	

Developer Contribution	
0	
100,000	
147,705		

Interest / Other Income	
0	
0	
100		

Total Revenues	
$	-	
$	100,000	
$	507,805		

EXPENDITURES					

Engineering	
0	
10,000	
15,000		

Mangement	
0	
12,005	
12,005		

Operations Manager	
0	
0	
113,300		

Legal	
0	
15,000	
15,000		

Audit	
0	
2,500	
2,500		

Miscellaneous	
0	
60,495	
10,000		

Utility System - Repairs & Maintenance	
0	
0	
100,000		

Electricity	
0	
0	
60,000		

Water	
0	
0	
40,000		

Fuel & Oil	
0	
0	
5,000		

Well Availability Payment	
0	
0	
100,000		

Capital Recovery Payment	
0	
0	
35,000		

Total Expenditures	
$	-	
$	100,000	
$	507,805		

Excess / (Shortfall)	
$	-	
$	-	
$	-