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<br /> Attachment A
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<br /> ::EzW5ftXq - wised 8/30/2012)
<br /> MWDOC Choice Services Program Budget
<br /> Cost Allocations by Agencies In FY 2012-13
<br /> Water Use School South Coastal Huntington Second Lower Total Choice
<br /> Program Budqet Efficiency Proaram . Ocean Desal Beach Desal Cross Feeder Program
<br /> Project Budget $ 571,384 $ 257,680 $ 137,546 $ 45,842 $ 50,000 $ 1,062,452
<br /> Prior Year Carrvover $ (32.730) $ (11,385) $ (137,546) $ (19,362) $ - $ (201,023)
<br /> Net Project Budget $ 5381654 $ 246,295 $ - 5 26,480 $ 50,000 $ 861,429
<br /> Water Use School South Coastal Huntington . Second Lower Total Choice
<br /> Retail Agencv Efficiency Program Ocean Desal Beach Desai Cross Feeder Program
<br /> Brea $ _ 4,069 $ 5,460 $ - $ - $ $ 9,529
<br /> Buena Park $ 21,883 $ 8,446 $ $ - $ - $ 30,329
<br /> East Orange County WD $ 912 $ 22 $ $ j,324 $ - . $ 2,258
<br /> El Toro WD $ 12,939 $ 8,089 $ $ 1,324 $ 5,000 $ 27,352
<br /> Fountain Valley $ 18,505 $ 4,734 $ $ 1,324 $ - $ 24,563
<br /> Garden Grove $ 18,168 $ 11,548 $ $ 1,324 $ - $ 31,040
<br /> Golden State Water Company $ 18,613 $ 9,126 $ $ 1,324 $ 5,000 $ 34,063
<br /> Huntington Beach $ 31,162 $ 19,783 $ - $ 1,324 $ $ 52,269
<br /> Irvine Ranch WD $ 106,578 $ - $ - $ 1,324 $ 5,000 $ 112,902
<br /> La Habra $ 4,852 $ 5,039 $ - $ - $ $ 9,891
<br /> La Palma $ 1,157 $ 1,351 $ - $ $ _ $ 2,508
<br /> Laguna Beach County WD $ 12,517 $ 1,039 $ 0 $ 1,324 $ 5,000 $ 19,880
<br /> Mesa WD $ 24,971 $ 24,692 $ - $ 1,324 $ - $ 50,987
<br /> Moulton Niguel WD $ 41,715 $ 11,678 $ 0 $ 1,324 $ 5,000 $ 59,717
<br /> Newport Beach $ 7,563 $ 1,885 $ - $ 1,324 $ - $ 10,772
<br /> Orange $ 11,895 $ 7,480 $ $ 1,324 $ - $ 20,699
<br /> Orange County WD $ $ - $ - $ 1,324 $ - $ 1,324
<br /> San Clemente $ 46,674 $ 2,891 $ 0 $ - $ 5,000 $ 54,565
<br /> San Juan Capistrano $ 7,739 $ 3,258 $ 0 $ - $ 5,000 $ 15,997
<br /> Santa Margarita WD $ 69,409 $ 13,649 $ - $ 1,324 $ 5,000 $ 89,382
<br /> Seal Beach $ 1,344 $ 2,084 $ $ 1,324 $ $ 4,752
<br /> Serrano WD $ 1,363 $ 1,442 $ - $ - $ - $ 2,805
<br /> South Coast WD $ 41,091 $ 4,238 $ 0 $ 1,324 $ 5,000 $ 51,653
<br /> Trabuco Canyon WD $ 4,845 $ 1,825 $ - $ 1,324 $ - $ 7,994
<br /> Tustin $ 5,690 $ 10,459 $ - $ - $ - $ 16,149
<br /> Westminster $ 6,632 $ 8,771 $ - $ 1,324 $ - $ 16,727
<br /> Yorba Linda WD $ 10,881 . $ 7,304 $ - $ = $ - $ 18,185
<br /> Anaheim $ 2,424 $ 30,000 $ - $ 1,324 $ 5,000 $ 38,748
<br /> Fullerton $ 2,485 $ 10,000 $ - $ $ - $ 12,485
<br /> Santa Ana $ 578 $ 30,000 $ - $ 1,324 $ - $ 31,902
<br /> Orange County Total $ 538:654 $ 246,293 $ 0 $ 26,480 $ 50,000 $861.427
<br /> Note: Totals may not foot due to rounding.
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<br /> Municipal Water District of Orange County August 30, 2012
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