May 23, 2005 - Riverside County Flood Control

City of Murrieta SWMP
3.3 FISCAL ANALYSIS
City of Murrieta makes capital expenditures and incurs operation and maintenance (O&M) costs to
implement this SWMP and to meet the requirements of the Third-term MS4 Permit. Each year the City
of Murrieta reports its capital expenditures and O&M costs incurred during the preceding fiscal year and
the budgeted capital expenditures and O&M costs planned for the next fiscal year in the Annual Report.
The form presented in Figure 3-2 is used for reporting the fiscal information.
Figure 3-2. Fiscal Analysis of Capital Expenditures and O&M Costs
Program Element
Program Management
Annual Fee for MS4 NPDES Permit
Implementation Agreement Shared Cost
Elimination of Illicit Connections & Illegal Discharges
Municipal Facilities and Activities
Planning & Constructing Facilities
MS4 Maintenance
Development Planning
Private Development Construction (Inspections)
Industrial and Commercial Sources (Inspections)
Public Education & Outreach
Residential Sources
Monitoring Program
Program Reporting, Evaluation, and Revision
Other
Total
Fiscal Year 200X-200Y
Capital
Expenditures
($k)
O&M Costs
($k)
Fiscal Year 200Y-200Z
Capital
Expenditures
($k)
This detailed fiscal analysis will
be provided each year as part of
the Individual Annual Report.
O&M Costs
($k)
The City of Murrieta relies on the following source (or sources) of funds to cover the capital expenditures
and the O&M costs associated with implementation of this SWMP and to meet the requirements of the
Third-term MS4 Permit.
Source of Funds
Percent of Total Program
Funding
Capital
Expenditures
O&M
Costs
Restrictions on Use (if applicable)
County Service Area 152 0% (existing) 77% (existing) MS4 maintenance, program administration, cost
sharing towards implementation agreement
General Fund/Other Revenues 100% (existing) 23% (existing) Cost sharing towards implementation agreement
Fees N/A N/A
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