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<br />DISTRICT
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<br />InsMe I1t~eriaI Irrigation Dhtrict
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<br />Preparing lID's annual budget
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<br />~he dr~ft :,adge: far the Di5t:iC~ "\-as prese:1:ed T uesda~: :0 tee Boera o~- Di:-eclo:s for
<br />
<br />-:"''-=-'1- -~".~,;::ll""- ~!"'d r'Io!""\-....~...:;.-::a.-:::~;i\~ ~.::). P;"'\"l1-,;::ll- D' "'D~.,....rn.-::a.rt~, SJ'~ 8 -r"':~~;;) f"'\-"\ '!'-
<br />t........ ~~. _~ ," __<~ "'\Ju::'~""",~~,~Vh' . ,_~ v h,-_ ~ ~...... ..u..... _ ",,--'_.' .u..~.......n U;-,eraclng
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<br />bucget is ba:a.lced and !:as a ca.:.~..:ooyer ;1ro'/ision of 52.5 million. Based on projected
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<br />re':eil:leS a.id begiTh-llng cash bala.t~ces, adequate resources are a\"2ilabie to fund the
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<br />propcseG ~ 996 expendi:ures and ::lain:ai~ the desi:-ed le~~el of :eser-.;es.
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<br />The \\-ate:- Dep2nment~s Opera!l::g ~udget of541.: I:1illion is bala::cec fu.,d ::as a
<br />ca~.o,:er of 5773=500. _~deq:!ate resources a;e expec~eri 10 ~e a\.-a:la~~e to trJ:1d ti:e
<br />:):-o~osed "vaIe:- eXDendi:ures, Funds are nm: available for cos-;:s assac~atec. w::h the
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<br />Sai:o:: Sea. Tte District has iJeen ~orro\'"ing f-0I:l the ~vfWD Indirect Fund for these
<br />~:-ogra.-ns 2.c.-:d \'i;e project that :unci :0 be ex..~acs!ed dt:ring 1996, The Board is concur-
<br />r~n:l~: considering 2.L. aIreDale process 10 TIll2J.'l:::e these acti,:i:ies at a \,,-ater ra:e he~-ing
<br />on Tuesday-: ~O\._ 1~ at 3 p.o.
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<br />The pr::m2.:"Y source of i~come ror oGth L.'le Water and Power deparrrr:ems is sales,
<br />Sales:or bo::: cieparc:nems ~e gre2:dy inf.uenced by the weaL~er. Cnusually wet
<br />weather grea;:~y a:rects '-V2.;:er sales and, at L.~e same time, can caL:se a rise ir:: the Salton
<br />Sea, resuhing ir: i::l::reasei flooding cos:s. Mild tempera~res, especialiy ir: the summer
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<br />r:10:l:J!s:- rej~ce po\\-er aiC \\:ater sales. The effect O;I !Jo'-"".er sales can be s:gnifica::.r as
<br />\,;as t2.e case :1: 1995,
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<br />. - -._"'- ;..., T'r'" '\-\On~",_ D<>r><;-m"'...,- :.,,,.'" ;~~-",,,-,,,d hec~"-e ('\: ''''It''T' 0",,, ;:nD"~T-
<br />"::'X:Je:1liI...~_ ~~ .1.1.1 ..__;... - Go"","_ ......,p__ _.1..._.1...... ....._........ .......J.........\"."'"'~....-.:.", ......._::, v1 0_ L-..... ..::>...._ ....... 1.6 _\.....:::t.
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<br />SalLon See alli \\'-c:ter q~a:ir:- p:agrail5 a:-e ShO\\l1 as 2. sepa:ate carego:;.'" i:;. t::e ~ 996
<br />:...",...:"."'- ,,=,":: no:" ~;"\'.l "'-' "",;,",",<;-",~,,:; ,'':; T""':]:I''1T1 Coere as-,Or"'I"aTP.-j V-1tl- t;"'", T1TD!\1\v1)
<br />""""......_:;....l ___.._ '-'\....... 'l...U... _...... """-.........l................_ ___ ...___.._ L-__. -'....,J _ _ ,,__ ......... ...1.'- ... '..
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<br />\;;a:e:- conse:-\'atioIl prog:-all1 are co:::;:le:ely fu:1ded by ~1\V1). 1]:-02..0' area pipeiining
<br />proje:::ts ere aisa listec se;Jar2.i:eiy :n t::e ~~dget 2: 2. cost ofS537~gOO.
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<br />:> "-.:a~ ~';:'_I"~r"",;::a.....,,:,;:::>x "'n~I.~l-.:a- ~-~ l'n--"'a-'" t:"'", r:a11.....~1-ll.n~- n;"T~o -~--....:3~ h-\-~ r=-~T'! ;-
<br />_ 0\.. _< i.J_~c.... __.....u.. ~, p.... l.o l'--__~._ . I..... ~_ u~ ~. c:" .J u. .1.... ::'_' ::::.l.....a .c: ... .<~_.~ ~..,
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<br />acco~da.J..:e \\iIi: oz 1 O-~.ear pia!_ r:u:ds are c.'/ailable ror these Geeded im.;J:ovements
<br />-' -9" T- . 1 n I ' , - d" - ,
<br />G:Ll:1g 1':J D. hO\\.e\.er~ :ne i.;-:;ec.r p...fui antlc:pa:es li.lI1; ~:1g ~ture syslern Iffipro,,-.e-
<br />r;:ems \'..i6 conies that ",;ould be Dorro\\'ed in 1997 and repaid over Ihe ~ollowir;g 20
<br />"-ears 0"- Ihose \\-~O be~e!lI from ~~ese IffiDro':eI:1e:lls.
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<br />Our s:aE h2.s \\-or~ed exter:si\'~ely :0 present a baiancec budgeL. l: ~cS ~ee:1 cha~lenging
<br />1 p..... ~~-.::>>o :')f--;"',,:::. ~~n;.=t:'"""~- ...~~ ~-:""to-~~~" ~~:J. }..~~~ tn, h~ .....'!1~ Th~ B....ard \\.;~1. 0.1..-....."'1<;:.... T~~
<br />o~'-a_~... v~ __1~ ~.V-'.......:, C..l..... l-'lV:;<---- _u_l .._~ \J ~... L...., ..... V. _h ::......._::. ......
<br />:'~1~'-~: ~- ;7- f'-='=" "7""1~~-=-;""a "::a!"'r; 7"\n--;::ihl'\-- a~()n-:- ~h~ :'''l';~Q'' a- ;-r-- D~f" 10 !"'re<>~l"nO'
<br />...._'-::."""'...._ ...,,:, u_....,. -' ..._.."'".............1=- (..L.;.l~ :-"v::>_.............- \..o.Ur.. _....I........ ......_L:..:::-......L L ..I....~ ........... J 1.1... "'".. ':::-"
<br />)"le2.:T\.,-i:ile! :::e D~s!r~ct~s PC\1.:e:- CanStlr:1er _~dyiso~. G:-Ol;P is :neeting \:;,-e~k~y to
<br />re;-le;,; ::le PQ\~:e:- D:J.cge: a:1C maice reCOT.u.lienda!ions to ot:.:- Board.
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<br />1\- ??Z:SS
<br />S:.:~j~,;.-~ ~:.,,-_ ~2 &: ~1~::i2Ya ~o\'.. 13~ ~99S
<br />3 :~ i~::!r:5 x ~ 0 i:lC~e5
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