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13-61 WAS - Grant Request
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13-61 WAS - Grant Request
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Last modified
3/27/2013 7:22:22 AM
Creation date
3/26/2013 3:09:44 PM
Metadata
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Grants
Applicant
Central Colorado Water Conservancy District - Well Augmentation Subdistrict
Grant Type
Severance Tax
Fiscal Year (i.e. 2008)
2013
Project Name
Agricultural Emergency Drought Response
CWCB Section
Finance
Contract/PO #
13-61
Grants - Doc Type
Supporting Documentation
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Misc. Revenues, <br />$122,009 <br />V <br />Revenues <br />$1,050,100 <br />Water teases, <br />$191,720 <br />s <br />Earnings on. <br />Investments, <br />$2,533 <br />Morgan County <br />Taxes, $2,435 <br />Adams County <br />Taxes, $181,065 <br />The nu iority of revenue received by CCWCD in 2011 <br />cause from Weld County property taxes. The other <br />considerable sources of funding were Adams County <br />property taxes and water leases. CCWCD owns several <br />gravel pits and multiple water rights, which are leased to <br />both subdistricts annually. <br />Expenditures <br />$1,196,878 <br />Field Structures, <br />$28,691 <br />Adminislrallon, <br />Applications & $364,009 <br />Decrees, $323,696 <br />Gravel Pits, <br />$77,569 Statementsot <br />Opposition, $358, <br />Water Festival, $13,111 I <br />WaterQuality, $14,5401 <br />Lblicinfo& <br />Education, $16,489 <br />Legal and Engineering expenses related to <br />Statements of Opposition were CCWCD's largest <br />overall expenditure. Administration of the plan <br />was the next largest expense, which includes <br />office building, utilities, supplies, salaries, and <br />• l his report is based on unaudited financials vehicles just to name a few. <br />
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