13-61 WAS - Grant Request

• 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

Revenues
$2,535,334
Federal Grant, Well Meter Sale OfAssett, AdamsCounly
$53,186 Reimbursement, $150,000 Taxes, $70,790
$146,713
GMS received the majority of its funding through
member generated Class D Assessments,
associated with their pumping contracts. Weld
county property taxes were the other large source
of revenues, with Adams county and Morgan
county combining to provide less than I% of the
overall GMS revenue.
Expenditures
$2,117,884
field Structures,
$38,071
s&
6,670
Orchard,
$117,456
Grvel Pits,
Recharge,.;
$135,065
Water Quality,
$70,376 /
Public IAla &J
Edu, $13,387
As an augmentation plan, GMS's largest yearly
expense is water leases. Legal and Engineering
for applications and decrees on water rights is
the next largest expenditure, with plan
administration following closely behind.