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WELL AUGMENTATION SUBDISTRICT OF THE
<br />. . ....... . ..... .
<br />CENTRAL COLORADO WATER CONSERVANCY DISTRICT
<br />General Fund - Schedule of Expenditures - Recharge Projects
<br />. ...... ..... ...... .. . . . . .... ....... .....
<br />Budget Year Ending December 31, 2012
<br />... . . . ... . ........
<br />-- - - ------------------
<br />Actual Estimated Bud get
<br />.... . . . ... ... ........ Prior Year Current Year Current Year Memo only Approved
<br />L. . . ....... . ... .... .. ... .. . . ..... ..
<br />Local mileage - staff
<br />Local --- board
<br />Travel - staff
<br />Travel - board
<br />--- Travel meals" - staff & others
<br />Travel meals - board & others
<br />CAPITAL EXPENDITURES:
<br />-Land acqtAi7iV-ion& construction
<br />Furniture & fixtures
<br />Vehicle
<br />Flumes & weirs
<br />Gravel pit lining
<br />Delivery structures,
<br />M. eas uring devices
<br />Field equipment
<br />MAINTENANCE:
<br />Vehicle
<br />Field equipment
<br />Other
<br />Ditch-
<br />Flumes &weirs
<br />Well meters
<br />SUPPLIES:
<br />Fuel
<br />Field
<br />Offrce
<br />. ... .......
<br />OTHER:
<br />E - A : - --
<br />--
<br />Business meals -staff &others
<br />Business meals - board & others
<br />Conference fees
<br />'
<br />Equipment rental
<br />Insurance
<br />Postage & shipping
<br />Printing & reproduction
<br />Public information
<br />Telephone
<br />Utilities
<br />District w-- at -errlghts'
<br />iWlicellaneous
<br />Well metering program
<br />Water stock assessments
<br />[-Wib�rleas-e:- ---
<br />Ditch
<br />Effluent
<br />inning fees
<br />fc-hCairlae
<br />Total -Recharge
<br />20110 to 6/30/2011 2011
<br />11
<br />2011
<br />9,400
<br />2012
<br />30,000
<br />. . ... ..... .....
<br />634
<br />1,000
<br />. ... . ..... ....
<br />134
<br />. .
<br />. ..... . ..... .... .
<br />17,737
<br />25,000
<br />-
<br />50,000
<br />.. .... . ... .
<br />3,727
<br />7,500
<br />10,863
<br />4,225
<br />10,000
<br />7,500
<br />2,000
<br />150
<br />10.000
<br />1,000
<br />2,819
<br />. . . ... ........
<br />. . .
<br />9,312
<br />. .... .. ..... ........
<br />14,000
<br />2,500
<br />. ... ......
<br />1,000
<br />1,731
<br />42
<br />100
<br />3,500
<br />-
<br />2,172
<br />.
<br />.... .. . ....
<br />7,496
<br />--T5-.000
<br />1,000
<br />5,000
<br />....... ...
<br />3,000
<br />1,604
<br />1,000
<br />.....
<br />..
<br />. .... . .......... 589
<br />. ...
<br />. .. ... ....... .
<br />.
<br />. . . .. .......
<br />. .. . ... ....
<br />. 5,000
<br />--- -- ---- W5-0
<br />7-
<br />50,000
<br />80,00
<br />5,000
<br />I Aq rnn
<br />54J77
<br />118,60(
<br />11
<br />2011
<br />2012
<br />. .... .........
<br />. .
<br />. .... .... ..
<br />20,000
<br />50,000
<br />.
<br />150,000.
<br />.
<br />. . ....... . .
<br />7,500
<br />1,000
<br />10.000
<br />1,000
<br />15.000
<br />2,500
<br />6,000
<br />2,500
<br />-
<br />3,500
<br />600
<br />1,000
<br />5,000
<br />2,600
<br />1,000
<br />1,000
<br />. ..........
<br />. ........
<br />3,000
<br />. .. ... ....... .
<br />.
<br />7-
<br />50,000
<br />80,00
<br />I Aq rnn
<br />. I
<br />
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