West Villages	
Improvement District	
Unit 6 - Master Irrigation Utility	

Final Budget For	
Fiscal Year 2021/2022	
October 1, 2021 - September 30, 2022	

WEST VILLAGES IMPROVEMENT DISTRICT - UNIT 6 MASTER IRRIGATION UTILITY BUDGET
FISCAL YEAR 2021/2022

REVENUES	
FISCAL YEAR	
FISCAL YEAR	
FISCAL YEAR	

COMMENTS	
	2019/2020	2020/2021	2021/2022		
	ACTUAL	BUDGET	BUDGET		

Well Availability Charge	
$	118,957.00	
$	147,700.00	
$	218,000.00	
Rate = $4.17 per Unit	

Capital Recovery	
$	39,652.00	
$	50,640.00	
$	73,000.00	
Rate = $1.39 per Unit	

Water Usage	
$	259,617.00	
$	337,600.00	
$	432,524.00	
Rate = $0.73 per 1,000 gallons	

Interest / Other Income	
$	262.00	
$	100.00	
$	-		

Total Revenues	
$	418,488.00	
$	507,805.00	
$	723,524.00		

Developer Subsidy	
$	526,490.00	
$	69,005.00	
$	782,681.00		

Total Funds Available	
$	944,978.00		
$     1,506,205.00		

EXPENDITURES					

Engineering	
$	75,035.30	
$	15,000.00	
$	150,000.00	
Increase for rate study	

Management	
$	12,004.92	
$	29,605.00	
$	34,605.00	
admin for 7 new pump stations	

Operations Administration	
$	113,299.92	
$	128,600.00	
$	138,600.00	
consideration for new employee	

Legal	
$	9,141.00	
$	15,000.00	
$	10,000.00		

Audit	
$	3,026.70	
$	3,000.00	
$	3,000.00		

Miscellaneous	
$	9,934.76	
$	5,000.00	
$	5,000.00		

Utility System - Repairs & Maintenance	
$	225,841.72	
$	100,000.00	
$	180,000.00	
New GP filter system replacement $80,000	

Electricity	
$	73,717.10	
$	65,500.00	
$	94,000.00		

Water	
$	59,237.79	
$	40,000.00	
$	145,000.00	
$45,000 for reclaimed water from CONP	

Fuel & Oil	
$	-	
$	5,000.00	
$	5,000.00		

Well Availability Payment	
$	119,056.89	
$	147,700.00	
$	218,000.00		

Capital Recovery Payment	
$	-	
$	50,640.00	
$	73,000.00		

Mechanical Integrity Testing (MIT)	
$	-	
$	-	
$	25,000.00	
one time fee- New expense	

Infrastructure Improvements / Maintenance	
$	131,162.79	
$	439,585.00	
$	425,000.00	
2A Pump Stn, meter assy and ext 6" line from well 91 to 2A	

Total Expenditures	
$	831,458.89	
$	507,805.00	
$     1,506,205.00		

Excess / (Shortfall)	
$	113,519.11	
$	-	
$	-