Valencia 
Water Control District 
Amended Budget 
FY2025

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Table of Contents 
General Fund

Valencia 
Water Control District 
Amended Budget 
FY2025 
General Fund AFBYduo2dp0gt2ee5dt (IDnecrcereaassee/) AFBmYue2dn0gd2ee5td 9/AT3cht0ur/ua2l5 Revenues: IAMnsitsseecreseslsmlatennetosu -s T Raexv Reonlules $ 61 27,,060605 - $ 1, 171405 - $ 61 127,,,167146055 $ 63 120,,,177034125 
Total Revenues $ 619,665 $ 1,855 $ 621,520 $ 634,578 
Expenditures: 
Administrative: IISLPPEEBRAAAOOODMMWnneualronetsnfftuaeetfseffsihgsnppgooniinueenecbtaccekirreoatuststrsaeenlinrmii ,rrsgia oaF gn n AetLvtmSLeCenenela eggeiiPdeu yu Acscetme MraF rivRp&eoeFrsnoiueeseernnrepae ntedpBe renn sgFielR/ tisnaniieTtie tstenSF osarsttFeesitee ald lCe&nocsl netF iherhiCgn saeoSasnaegnenugorrce bgtl-eio seNfcgiscrPyaiDptitEoioSnns $ 11135 11222355524557,,,,,,,,,,,,,, 012223455555668002990000000000556790004700000000000000500045 $ 1 ((612 ((((,,,0551235 5000500000000000 ------------)))))) $ 11155 11122345522345,,,,,,,,,,,,,, 001222225556678025990000000000556790004700000000000000500045 $ 1145 111245582459 ,,,,,,,,,,,, 011222233556777889 70000012445556667894000000001245567888 - Total Administrative: $ 167,344 $ 10,900 $ 178,244 $ 165,608 
Operations & Maintenance CCRON eoopP SCTAMWpnnDeeraqttaroaEirecunainwautreSataegcsir itTlrIt nein&i ns t&cQrgn:ygs iWM cumpSRGyuaeaeaemlcpitteineteitpdinynsto el gCtn&iMnieoo &saoSnnnni t FgPrcientoeooesl:nrsidn Mgaintenance $$ 1 12443 2600590,,,,,,, 055700067000500045000000016 $$ 12 ((0413 ((,,,,080223570005050000 ---)))) $$ 1 13463 1304590,,,,,,, 002230678005570045000050016 $$ 1 12461 124775,,,,,,145788 30567891012256 -- Total Operations & Maintenance: $ 265,147 $ 29,925 $ 295,072 $ 269,696 
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Valencia 
Water Control District 
Amended Budget 
FY2025 
General Fund AFBYduo2dp0gt2ee5dt (IDnecrcereaassee/) AFBmYue2dn0gd2ee5td 9/AT3cht0ur/ua2l5 Capital Improvements Transfer Out - Capital Reserve $ 187,174 $ - $ 187,174 $ 187,174 Total Reserves $ 187,174 $ - $ 187,174 $ 187,174 
Total Expenditures $ 619,665 $ 40,825 $ 660,490 $ 622,478 
Excess Revenues (Expenditures) $ - $ (38,970) $ (38,970) $ 12,100 Fund Balance - Beginning $ - $ 38,970 $ 38,970 $ 152,448 Fund Balance - Ending $ - $ - $ - $ 164,547 
Maintenance Maintenance 
Tax Tax 
FY2024 FY2025 
Net Assessment 552,179 617,665 Collection Cost (5%)* $29,062 $32,509 Gross Assessment $581,241 $650,173 
Number of Units 9448 9608 
Total Levy $61.52 $67.67 
2Co%ll eCcotliloenc tpioenr cFeenetage is total of 3% Tax Collector Discount Fee & 
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