The Imperial Irrigation District will hold a final public workshop on its 2002 budget and two public hearings on proposed changes to the energy cost adjustment rate.
The budget workshop is at 3 p.m. Monday in the William R. Condit Auditorium, 1285 Broadway, El Centro.
The power department's overall 2002 budget is projected at $294.7 million in revenues and $294.3 million in expenditures. For 2001, budgeted revenues were $356.1 million with budgeted expenses of $355.9 million, while actual revenues were $281.7 million and expenditures were $281.7 million.
For 2002, the department projects power sales of 2.8 billion kilowatt-hours; for 2003, 2.85 billion and for 2004, 2.9 billion. Revenues from power sales alone, for 2002 are estimated at $247.8 million; 2003, $252.7 million and 2004, $257.8 million.