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By Retail AgencyMetropolitanIncentives [1]MWDOC Grants [2]VendorFees [3]Total Outside FundingPercentageShareInitial Choice AllocationPrior Year Percentage Share [4]Ajustment for Prior year [5]Current Year Invoice AmountBrea $151,253 $27,174 $599 $179,026 2.41% $23,811.72 1.08% ($1,413.22) $22,398.50 Buena Park $157,344 $14,764 $4,460 $176,568 2.37% $23,484.83 0.68% ($895.05) $22,589.78 East Orange County Water District $42,591 $14,913 $202 $57,706 0.78% $7,675.32 0.17% ($227.23) $7,448.09 El Toro Water District $155,004 $22,977 $6,545 $184,526 2.48% $24,543.28 1.73% ($2,273.60) $22,269.68 Fountain Valley $56,619 $26,263 $660 $83,542 1.12% $11,111.69 0.70% ($915.56) $10,196.13 Garden Grove $72,597 $20,632 $1,935 $95,164 1.28% $12,657.48 0.65% ($855.23) $11,802.25 Golden State Water Company $41,322 $9,702 $3,356 $54,381 0.73% $7,233.00 1.15% ($1,513.14) $5,719.86 Huntington Beach $394,458 $103,489 $2,632 $500,579 6.73% $66,580.56 6.61% ($8,672.98) $57,907.58 Irvine Ranch Water District $1,753,309 $175,232 $45,224 $1,973,765 26.53% $262,524.84 11.41% ($14,967.02) $247,557.82 La Habra $71,923 $30,684 $933 $103,540 1.39% $13,771.57 0.86% ($1,134.50) $12,637.07 La Palma $1,662 $535 $196 $2,393 0.03% $318.30 0.02% ($23.97) $294.33 Laguna Beach County Water District $15,847 $4,582 $260 $20,689 0.28% $2,751.84 0.39% ($510.62) $2,241.22 Mesa Water District $281,711 $68,174 $1,465 $351,350 4.72% $46,732.03 3.84% ($5,037.91) $41,694.12 Moulton Niguel Water District $862,916 $141,116 $9,878 $1,013,909 13.63% $134,857.17 21.83% ($28,641.95) $106,215.22 Newport Beach $145,637 $20,791 $2,000 $168,428 2.26% $22,402.15 5.37% ($7,042.32) $15,359.83 Orange $463,183 $78,557 $3,477 $545,217 7.33% $72,517.73 4.85% ($6,359.44) $66,158.29 San Clemente $165,332 $21,659 $2,856 $189,847 2.55% $25,250.98 8.96% ($11,760.73) $13,490.25 Santa Margarita Water District $549,448 $109,272 $12,412 $671,133 9.02% $89,265.48 11.38% ($14,936.25) $74,329.23 Seal Beach $43,245 $6,795 $247 $50,287 0.68% $6,688.47 0.16% ($205.11) $6,483.36 Serrano Water District $1,177 $421 $135 $1,732 0.02% $230.41 0.34% ($447.29) ($216.88)South Coast Water District $272,030 $14,274 $1,603 $287,906 3.87% $38,293.61 7.63% ($10,015.72) $28,277.89 Trabuco Canyon Water District $111,797 $10,811 $493 $123,101 1.65% $16,373.35 4.58% ($6,010.22) $10,363.13 Tustin $161,736 $37,134 $773 $199,643 2.68% $26,553.97 2.09% ($2,746.97) $23,807.00 Westminster $56,902 $11,586 $1,040 $69,529 0.93% $9,247.81 1.11% ($1,450.49) $7,797.32 Yorba Linda Water District $240,388 $32,647 $1,651 $274,686 3.69% $36,535.21 2.28% ($2,990.82) $33,544.39 Anaheim $0 $30,917 $0 $30,917 0.42% $4,112.22 0.06% ($79.14) $4,033.08 Fullerton $0 $15,906 $0 $15,906 0.21% $2,115.56 0.04% ($52.17) $2,063.39 Santa Ana $0 $13,641 $0 $13,641 0.18% $1,814.42 0.01% ($16.66) $1,797.76 Orange County Total $6,269,431 $1,064,649 $105,032 $7,439,112 100% $989,455.00 100.00% ($131,195.31) $858,259.69 [4] Prior year percentage share is rounded to the nearest hundredth of a percent.[5] Prior year adustment to benefits per audit.[1] Incentive amounts funded though Metropolitan's Conservation Credits Program. Programs include Commercial, Industrial, Institutional, Residential, Landscape, Recycled Water Conversion.[2] Outside funding through grants awarded to MWDOC by the California Department of Water Resources and US Bureau of Reclamation. Excludes member agency administrative and supplemental contributions.[3] Vendor fees are administrative processing costs paid for by Metropolitan or through MWDOC grants.MWDOC Water Use Efficiency Choice Allocation for FY 2024/25Based on Outside Funding in January 1, 2023 - December 31, 2023([KLELW& "! # <br />
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