Dixon RCD      1170 N. Lincoln Street, Suite 110      Dixon, CA 95620      (707) 678-1655 

 2019 - All Rights Reserved 

Dixon/SolanoRCD

Water Quality Coalition

How is the money collected from landowners allocated?

 

CURRENT YEAR (JULY 2018 - JUNE 2019) BUDGET

Budgeted Income 07/18—06/19                      $ 488,803

      

Membership Fees       ($3.75/acre)                   $ 486,803

Interest                                                                  $     2,000

      

Budgeted Expenses 07/17—06/18                  $ 562,059

      

RCD Staff                                                             $ 160,386

RCD Direct Costs                                                $   14,150

Surface Water Monitoring                               $ 128,200        

Groundwater/Reporting Requirements      $ 107,500*

SVWQC Fees                                                      $   28,500

State Board Fees  (95 cents/acre)                  $ 123,323

 

* includes one-time $40,000 start up cost for online data tool

PRIOR YEAR (JULY 2017 - JUNE 2018) FINANCES

  

 Total Income 07/17— 06/18                           $ 411,640

      

Membership Fees       ($3.00/acre)                 $ 381,128

Newly Enrolled Parcel Fees                              $   26,332

Interest + Misc. Revenue                                   $     4,180

  

 Total Expenses 07/17—06/18                        $ 442,782

      

RCD Staff                                                             $ 144,045

RCD Direct Costs                                                $   14,411

Surface Water Monitoring                                $ 100,436

Groundwater/Reporting  Requirements        $   49,358

SVWQC Fees                                                       $   21,622

State Board Fees (87cents/acre)                      $ 112,910

For current and complete audit information, click here

For more complete details of all expenses and revenues, please see the annual newsletter or contact Kelly Huff at (707) 678-1655 x102

Image of Water Quality Expenses dating from 2013 to Projected 2020

Image of Water Quality Per Acre Cost vs. Member Fee from 2013- to Projected 2020