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<br /> <br />CA 'J"~C"""~"!i~i(~: <br />Q,.",' - '. '"" '"'' <br />r. ~ t2:."'Jt':'1Ij;, t, ",...:',,~.< <br /> <br />DEe 0 8 2000 <br /> <br />1894-1994 <br /> <br />P.O. Box 86 <br />VICTOR CO 80860 <br />PHONE: (719) 689-2284 <br />FAX: (719) 689-2703 <br /> <br />Colorado Wa\er CQ'lS8!r:', <br /> <br />December 6, 2000 <br /> <br />Bill Green <br />Colorado Water Conservation Board <br />1313 Sherman St. <br />Denver, CO 80203 <br /> <br />RE: Requested information containing Water and Sewer expenditures and percentages for 1999 and 2000. <br /> <br />Expenditures amounts and percentages contain in which they apply: payroll, tax liabilities, insurance, retirement <br />utilities, accounting, professional fees, work comp., office supplies, water line upgrades, dam rehabilitation, <br />contracted labor, equipment maintenance, vehicle fuel, dam maintenance, lab & chemical, water line <br />maintenance, water plant maintenance, sewer plant maint., accounting, capital purchases and etc. <br /> <br />WATER 1999 <br /> <br />WASTEWATER 1999 <br /> <br />Expenditure amount: $274,541.99 <br />Percentage of Total Expenditures: 19.52% <br /> <br />Expenditure amount: $94,855.08 <br />Percentage of Total Expenditures: 6.74% <br /> <br />WATER 2000 <br /> <br />WASTEWATER 2000 <br /> <br />Expenditure amount: $187,611.65 <br />Percentage of Total Expenditures: 17,65% <br /> <br />Expenditure amount: $ 104,639.60 <br />Percentage of Total Expenditures: 9.84% <br /> <br /> <br />cc: Tish Allen, Dept. Hea <br />Kirk Lamphier, Super <br />Derek Wittwer <br />