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2008-2009 Water Department Budgets

Inyo County Water Department's total expenses for fiscal year 2008-2009 was $1,062,372. General operations included ongoing monitoring and management in the Owens Valley, the Lower Owens River Project and administration. The total revenues were $1,417,687.

• Total Revenue: $1,417,687
• Annual Payment from LADWP $1,311,075
• Accrued Interest $22,288
• Payment from Planning Department for effort provided $17,730
• Payment from Yucca Mountain Office for effort provided $63,520
• Other Revenue $3,073

Total Expenses $1,062,372 / Fund Balance $355,315

Saltcedar Budget

• Total Revenue $63,211
• Expenses $67,226

Wildlife Conservation Board Grant Budget

• Total Revenues (reimburse less 10%) $170,798
• Total Expenses $253,428
• Total LADWP Matching $170,798