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Table 1 <br />2012 Budget <br />Well Augmentation Subdistrict of the <br />Central Colorado Water Conservancy District <br />Budgeted Revenues (Oneratinr" Fund <br />Property Tax Revenue $449,072 <br />Augmentation Assessments $535,000 <br />Earnings on Investments $ 33000 <br />Misc. Revenues $ 6,500 <br />Total Revenues $993,572 <br />Budgeted Expenses (Operating Fund <br />Administrative <br />$377,061 <br />Augmentation Plan <br />$630,500 <br />Field Structures <br />$ 30,500 <br />Gravel Pits <br />$129,000 <br />Recharge Projects <br />$114,500 <br />Water Purchases <br />$ 87,000 <br />Orchard <br />$ 34,750 <br />Total Operating Expenses <br />$1,403,311 <br />The Well Augmentation Subdistrict has operated an augmentation plan since 2004, and <br />has approximately 200 member wells. The Subdistrict budget is used to purchase, lease <br />and develop water rights, as well as operate the annual augmentation plan. The <br />Subdistrict has been very active in acquiring water rights for use in the augmentation <br />plan. Several groundwater recharge projects are being developed and substantial ditch <br />and reservoir stock has been purchased. <br />2012 Water Leases <br />Bijou Irrigation Co (CBT) 490 units $15,680 <br />WSSC 2,458 A/F $156,112 (1" half of annual pmt) <br />City of Longmont 867 A/F $40,462 (estimate, due in Nov) <br />WSSC add'12,458 AN $156,112 (due in Nov.) <br />Total on 2012 Water Leases $368,366 <br />