West Villages	
Improvement District	
Unit 6 - Master Irrigation Utility	

Proposed Budget For	
Fiscal Year 2020/2021	
October 1, 2020 - September 30, 2021	

WEST VILLAGES IMPROVEMENT DISTRICT - UNIT 6 MASTER IRRIGATION UTILITY BUDGET
FISCAL YEAR 2020/2021

REVENUES	
FISCAL YEAR	
FISCAL YEAR	
FISCAL YEAR	

COMMENTS	
	2018/2019	2019/2020	2020/2021		
	ACTUAL	BUDGET	BUDGET		

Well Availability Charge	
72,324	
100,000	
140,000	
Initial Rate = $3.75 per Unit	

Capital Recovery	
24,108	
35,000	
48,000	
Initial Rate = $1.25 per Unit	

Water Usage	
242,676	
225,000	
320,000	
Initial Rate = $0.66 per 1,000 gallons	

Developer Contribution	
59,108	
147,705	
69,005		

Interest / Other Income	
576	
100	
100		

Total Revenues	
$	398,792	
$	507,805	
$	577,105		

EXPENDITURES					

Engineering	
51,242	
15,000	
15,000		

Management	
12,005	
12,005	
12,005		

Operations Adminstration	
75,000	
113,300	
128,600		

Legal	
1,871	
15,000	
15,000		

Audit	
2,724	
2,500	
3,000		

Miscellaneous	
0	
10,000	
5,000		

Utility System - Repairs & Maintenance	
94,508	
100,000	
100,000		

Electricity	
36,222	
60,000	
65,500		

Water	
29,821	
40,000	
40,000		

Fuel & Oil	
234	
5,000	
5,000		

Well Availability Payment	
72,324	
100,000	
140,000		

Capital Recovery Payment	
0	
35,000	
48,000		

Total Expenditures	
$	375,949	
$	507,805	
$	577,105		

Excess / (Shortfall)	
$	22,843	
$	-	
$	-