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<br />IV. FUNDING SOURCES <br /> <br />A. FY 86-87 Funding <br /> <br />Eighty-six thousand one hundred thirty-five dollars (S86,135) was <br />appropriated from the General Fund for the operation of the satellite-linked <br />monitoring system in FY 86-87. S86,711 was appropriated in FY 85-86. A total <br />of S277,932 was approved for total program expenditures in FY86-87. The <br />remaining $191,797 was to be collected from user fees, pursuant to Section <br />37-80-111.5(c), C.R.S. (1985 Supplement). <br /> <br />In FY 86-87, user fees amounting to $96,000 were collected as compared to <br />$100,900 collected in FY 85-86. The following is a summary of the fees <br />collected in FY 86-87: <br /> <br />TOTAL <br /> <br />S35,OOO <br />30,000 <br />6,500 <br />6,000 <br />2,400 <br />1,800 <br />1,200 <br />1,200 <br />1,200 <br />1,200 <br />1,200 <br />1,200 <br />1,200 <br />1,200 <br />1,000 <br />700 <br />600 <br />600 <br />600 <br />600 <br />600 <br /> <br />S96,OOO <br /> <br />A sunmary of the <br /> <br />Southeastern Colorado Water Conservancy District <br />Colorado River Water Conservation District <br />Dolores Water Conservancy District <br />Southwestern Water Conservation District <br />Denver Board of Water Commissioners <br />Animas-La Plata Water Conservancy District <br />Rio Grande Canal Water Users Association <br />Urban Drainage District <br />City of Thornton <br />Central Colorado Water Conservancy District <br />Santa Maria Reservoir Company <br />Farmers Reservoir and Irrigation Company <br />Denver Metro Sewage Disposal District <br />Bureau of Reclamation (San Juan Chama Project) <br />Henrylyn Irrigation District <br />City of Aurora <br />City of Durango <br />Florida Water Conservancy District <br />Bureau of Reclamation (Montrose Projects Office) <br />Mancos Water Conservancy District <br />Pine River Irrigation District <br /> <br />Total funds available for FY 86-87 was S206,143. <br />funding is as follows: <br /> <br />TOTAL <br /> <br />S14,008 <br />86,135 <br />96,000 <br />10.000 <br />,S206.143 <br /> <br />Fund balance from FY 85-86 <br />General Fund FY 86-87 <br />User Fees <br />*Intra-agency funds transfer <br /> <br />*Funds were transferred from the Department of Natural Resources, <br />Division of Automated Data Processing, to supplement costs of <br />telecommunications to the system's central computer. <br /> <br />-69- <br />