Page 435 - 2020-21 Budget Summary
P. 435
WATER REVENUE FUND
CAPITAL IMPROVEMENT PROGRAM (continued)
Projected
Expenditures
2020-21
OWENS VALLEY REGULATORY
Owens Valley Dust Mitigation............................................................................................. $ 15,337,000
Owens Lake Master Project............................................................................................... 7,702,000
Total........................................................................................................................ $ 23,039,000
Gross Capital............................................................................................................................ $ 918,755,000
Accounting Accruals and Adjustments...................................................................................... 1,363,000
Net Capital Improvement Program........................................................................................... $ 920,118,000
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