2012 CAFR - Encina Wastewater Authority

ENCINA WASTEWATER AUTHORITYSUPPLEMENTARY SCHEDULE OF OPERATING PROGRAM EXPENSE - SUMMARY BY MEMBER AGENCY (CONTINUED)FOR THE YEARS ENDED JUNE 30, 2012 AND 2011BUENA SANITATION DISTRICT June 30, 2012 % of Total June 30, 2011 Change $ Change %Unit I Encina Treatment Plant Usage $522,350 42.8% $495,833 $26,517 5.3%Unit I Encina Treatment Plant Ownership 306,364 25.1% 310,097 (3,733) -1.2%Unit J Encina Ocean Outfall 23,030 1.9% 26,709 (3,679) -13.8%Board of Directors 6,212 0.5% 6,664 (452) -6.8%Flow Metering 52,746 4.3% 52,972 (226) -0.4%Source Control 93,709 7.7% 97,289 (3,580) -3.7%Buena Sanitation District Facilities 215,234 17.6% 314,303 (99,069) -31.5%TOTALS $1,219,645 100.0% $1,303,867 ($84,222) -6.5%VALLECITOS WATER DISTRICTUnit I Encina Treatment Plant Usage $1,286,580 56.7% $1,170,943 $115,637 9.9%Unit I Encina Treatment Plant Ownership 759,902 33.5% 769,163 (9,261) -1.2%Unit J Encina Ocean Outfall 57,345 2.5% 64,143 (6,798) -10.6%Board of Directors 11,311 0.5% 13,348 (2,037) -15.3%Flow Metering 37,497 1.7% 37,657 (160) -0.4%Source Control 114,835 5.1% 107,342 7,493 7.0%TOTALS $2,267,470 100.0% $2,162,596 $104,874 4.8%ContinuedSee accompanying independent auditors’ report and notes to the financial statements.