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LOST HILLS WATER DISTRICT |
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SUMMARY OF 2011 DISTRICT BUDGETS |
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Approved
June 24, 2010 |
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Totals |
SA 1 |
SA 1R |
SA 2 |
SA 2A |
SA 3 |
SA 3A |
SA 4 |
SA 5 |
SA
5A |
SA 6 |
SA 6A |
SA 7 No |
SA 7Nn |
SA 7 So |
SA 7Ss |
SA 8 |
SA 9 |
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Acre Feet |
116,015.25 |
38,537.22 |
11,170.04 |
2,883.69 |
12,053.21 |
7,646.37 |
731.65 |
16,119.20 |
5,400.21 |
1,621.91 |
6,231.35 |
2,943.29 |
958.32 |
4,232.98 |
1,815.89 |
1,729.42 |
18.50
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1,922.00 |
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Acre Feet |
116,015.25 |
34,549.34 |
9,804.28 |
2,723.03 |
14,235.18 |
11,554.40 |
623.18 |
16,100.51 |
6,470.58 |
1,610.19 |
3,305.20 |
7,397.23 |
958.32 |
0.00 |
1,815.89 |
1,729.42 |
18.50 |
3,120.00 |
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Agency Charge |
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Budget |
9,916,009 |
3,293,838 |
954,721 |
246,474 |
1,030,207 |
653,547 |
62,535 |
1,377,734 |
461,565 |
138,627 |
532,603 |
251,568 |
81,909 |
361,800 |
155,207 |
147,816 |
1,581 |
164,276 |
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Per Acre Foot |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
85.47 |
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District Capital Charge |
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Budget |
116,987 |
0 |
0 |
0 |
112,081 |
0 |
4,907 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Per Acre Foot |
0.00 |
0.00 |
0.00 |
7.87 |
0.00 |
7.87 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Delivery Charge |
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Budget |
2,748,793 |
1,256,689 |
642,684 |
28,729 |
120,092 |
63,815 |
6,106 |
156,992 |
98,655 |
29,630 |
48,582 |
22,947 |
16,787 |
141,876 |
30,719 |
50,705 |
116 |
33,667 |
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Per Acre Foot |
32.61 |
57.52 |
9.96 |
9.96 |
8.35 |
8.35 |
9.74 |
18.27 |
18.27 |
7.80 |
7.80 |
17.52 |
33.52 |
16.92 |
29.32 |
6.27 |
17.52 |
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Administrative Charge |
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Budget |
324,203 |
107,692 |
31,215 |
8,058 |
33,683 |
21,368 |
2,045 |
45,045 |
15,091 |
4,532 |
17,413 |
8,225 |
2,678 |
11,829 |
5,074 |
4,833 |
52 |
5,371 |
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Per Acre Foot |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
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I D #9 Charge |
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Budget |
137,808 |
0 |
0 |
4,432 |
23,168 |
18,820 |
1,014 |
61,640 |
10,531 |
6,164 |
0 |
12,039 |
0 |
0 |
0 |
0 |
0 |
0 |
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Per Acre Foot |
0.00 |
0.00 |
1.63 |
1.63 |
1.63 |
1.63 |
3.83 |
1.63 |
3.83 |
0.00 |
1.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Combined Totals |
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Budgets |
13,243,800 |
4,658,219 |
1,628,619 |
287,693 |
1,319,230 |
757,551 |
76,607 |
1,641,410 |
585,842 |
178,954 |
598,599 |
294,779 |
101,374 |
515,505 |
191,001 |
203,354 |
1,749 |
203,315 |
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Per Acre Foot |
120.88 |
145.78 |
99.86 |
107.73 |
98.25 |
106.12 |
101.84 |
108.16 |
110.36 |
96.06 |
97.69 |
105.78 |
121.78 |
105.18 |
117.58 |
94.53 |
105.78 |
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| * |
Note: Charges based on
reallocated acre feet. |
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