News from 10/14/21 12:00am to 4/12/22 12:00am

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April 12, 2022
December Financials
   Current  Actual Annual % of
   Quarter  Year to Date   Budget   Budget
REVENUES          
Water Assessments    32,474   100,281   75,000  134%
Hook Up fees   -   5,500   -   
Commercial Water Sales   30,231   92,770   -   
Late Charges    21   (130)  450  -29%
Interest Income   573   1,962   500  392%
TOTAL REVENUES    63,299   200,383   75,950  264%
          
ADMINISTRATIVE EXPENSES          
Uncollectible Receivables   -   -     
Accounting Services   1,654   4,800   5,700  84%
Insurance    -   3,273   3,200  102%
Legal Services   313   2,695   1,000  270%
Office Supplies & Postage   304   2,145   1,600  134%
Taxes   7,368   7,393   825  896%
Telephone   584   2,721   1,850  147%
TOTAL ADMINISTRATIVE EXPENSES    10,223   23,027   14,175  162%
         
MAINTENANCE & SUPPLIES          
Depreciation Expense   17,208   68,833   42,000  164%
Maintenance & Repairs   6,078   49,002   25,000  196%
Water Testing   250   1,932   1,000  193%
TOTAL MAINTENANCE & SUPPLIES    23,536   119,767   68,000  176%
         
UTILITIES          
Electricity    5,991   25,397   25,000  102%
TOTAL UTILITIES    5,991   25,397   25,000  102%
          
TOTAL EXPENSES    39,750   168,191   107,175  157%
         
REVENUE LESS EXPENSE (DEFICIT)    23,549   32,192   (31,225) -103%
         
January 28, 2022

Cross-Connection Policy

At the Board meeting on January 14th, the Board adopted a Cross-Connection Policy. The first step in instituting the policy will be a survey that we will ask all users to complete. Your cooperation and timely response, once forwarded, will be appreciated.

January 6, 2022

The MMMWC will hold a board meeting on Friday January 14th at 4:00 pm via zoom, to discuss the adoption of a Cross-Connection Control Program pursuant to the California Administrative Code Title 17, California Code of Regulations. If you wish to attend, please let David know via e-mail at board@mountainmeadowswater.com

October 23, 2021

Annual Meeting October 16, 2021
Mountain Meadows Mutual Water Company

Opening
The Annual meeting of the Mountain Meadows Mutual Water Company was called to order at 9:03 AM by David Richman.

Members Present
Board Members David Richman, Blair Hafner and Hal Cady.

Owners Present
Kitty Van Steele

Minutes
A motion was made to approve the minutes of the October 17, 2020 Annual Zoom meeting by Blair Hafner, seconded by David Richman. Board unanimously approved the minutes.

Financial Status
The MMMWC has nearly $800,000.00 dollars in the bank. MMMWC has made $62,000.00 in additional income this year by selling water for construction projects. Because of the additional income from commercial sales, the water rates will remain the same as last year. However, we need to keep in mind that portions of the system are over 40 years old and will need replacement and upgrades in the future.

Wells and system
Wells 3 and 5 are operating fine and the ground water levels remain about the same as last year. The uranium levels in wells 1 and 4 have tested below the maximum allowable level for uranium and the MMMWC will be filing the paperwork to get the wells recertified for use by the proper water agencies. Issues with the radio system with the water meters have been resolved and they are up and operational. The emergency generator is up and running.
There have been issues with the quality of the power provided by SCE which is causing problems with some of the well controls. David is monitoring the situation. Solar panels are being installed at wells 3 and 5 along with the generator to keep batteries charged during power failures.

Update of the operational manual
Tim Rudolph is working on updating the MMMWC’s operational manual. When completed the operation manual will be more user friendly and will decrease David Richman’s workload and allow for an easier change of management if David should ever retire.

Water conservation
Water usage was up 10% this year. There were 46 supplemental billings totaling $61,000.00 as compared to 51 supplemental billings totaling $34,000 last year.
If next year remains a dry year, the state, may enforce water rationing so pray for rain or snow.

The board discussed the water overage use billing with a homeowner.

Elections
The Proxies were counted, and a quorum was not reached. All board members agreed to remain on the Board. David Richman was elected President, Hal Cady will remain as Secretary and Blair Hafner will remain member at large.

The meeting was adjourned at 9:55 AM.

October 14, 2021
September Financials
         
    Current  Actual Annual % of
   Quarter  Year to Date   Budget   Budget
REVENUES          
Water Assessments    33,568   67,807   75,000  90%
Hook Up fees   -   5,500   -   
Commercial Water Sales   28,414   62,539   -   
Late Charges    (485)  (151)  450  -34%
Interest Income   264   1,389   500  278%
TOTAL REVENUES    61,761   137,084   75,950  180%
          
ADMINISTRATIVE EXPENSES          
Uncollectible Receivables   -   -     
Accounting Services   1,043   3,146   5,700  55%
Insurance    -   3,273   3,200  102%
Legal Services   2,382   2,382   1,000  238%
Office Supplies & Postage   723   1,841   1,600  115%
Taxes   -   25   825  3%
Telephone   765   2,137   1,850  116%
TOTAL ADMINISTRATIVE EXPENSES    4,913   12,804   14,175  90%
         
MAINTENANCE & SUPPLIES          
Depreciation Expense   17,208   51,625   42,000  123%
Maintenance & Repairs   26,812   42,924   25,000  172%
Water Testing   366   1,682   1,000  168%
TOTAL MAINTENANCE & SUPPLIES    44,386   96,231   68,000  142%
         
UTILITIES          
Electricity    9,427   19,406   25,000  78%
TOTAL UTILITIES    9,427   19,406   25,000  78%
          
TOTAL EXPENSES    58,726   128,441   107,175  120%
         
REVENUE LESS EXPENSE (DEFICIT)    3,035   8,643   (31,225) -28%
          
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