| Sotoyome Resouce Conservation
District Financial Report July 1, 2000 to June 30, 2001 |
| Revenue |
|
Expenses |
|
|
County Tax Appropriations (all)
|
$ 23,745.84 |
Personnel Expenses |
$ 95,114.92 |
|
Grant Funds:
State Grants
|
$ 308,039.67 |
Insurance (liability) |
$ 1,713.00 |
| Federal Grants |
$ 129,166.84 |
Memberships |
$ 225.00 |
| Local Agreements |
$ 101,283.67 |
Office Expenses (rent, supplies, Utilities) |
$ 19,747.22 |
| Mitigation Bank Administration Fees |
$ 10,200.00 |
Contract Services/Grant Expenses |
$ 413,454.91 |
| Interest on District Funds |
$ 1,174.89 |
Special Events |
$ 2,755.56 |
| Donations |
$ 10,428.38 |
Travel Expenses |
$ 2,755.55 |
| Miscellaneous |
$ 3,674.97 |
Equipment (Office, Computer, Field) |
$ 7,242.06 |
| Total Revenue |
$ 587,713.66 |
Total Expenses |
$ 541,626.19 |
Funding Sources/Partnerships
About 4% of Sotoyome RCD’s funds in the fiscal year
2000-2001 came from property taxes collected in Sonoma County. The
District’s other funding is in the form of service contracts, donations
and grants. The District Board and Staff wish to recognize and thank
the organizations and individuals who contributed financial and
other support for SRCD projects and programs:
Funders:
CA. Dept. of Forestry & Fire Protection w CA.
Dept. of Fish & Game w CA. State Coastal Conservancy w
CA. Integrated Waste Management Board w USDA Natural Resource
Conservation Service w U.S. Environmental Protection Agency
w State Water Resources Control Board w North Coast
Regional Water Quality Control Board w National Marine Fisheries
Service w Department of Conservation w Sonoma County Water
Agency w Sonoma County Community Foundation w CA.
State Parks Russian River/ Mendocino District w?Army Corp of Engineers
Partners:
California Association of Resource Conservation Districts
w U.C. Cooperative Extension w Gualala River Watershed
Council w Russian River Watershed Council w Sonoma
and Mendocino County Farm Bureaus w Sonoma County Grape Growers
Association w Circuit Rider Productions, Inc. w?Laurel Marcus
& Associates w Dennis Jackson w?Pacific Watershed Associates
w O’Connor Environmental Inc. w Wheeler Excavation
w Palmer Creek Road Fire Association w Gualala Redwoods,
Inc. w Simi Winery w e center w Bennett Valley
Homeowners Association w Gold Ridge, Mendocino, Napa and
Southern Sonoma County RCDs.
District Dollars At Work: $1.00
= $17.41
For every property tax dollar the
District received in the 2000 - 2001 fiscal year, we have given
back $17.41 to the community through on-the-ground projects and
outreach work!!
|