Monterey Peninsula Water Management District
Revenues by Operating Fund
Fiscal Year 2005-06 Budget
		Capital
	Mitigation	Projects	Conservation	Total
Property Tax	$825,000	$152,000	$40,000	$1,017,000
Permit Fees	0	0	275,000	275,000
Connection Charges	0	515,500	0	515,500
User Fees	2,028,400	0	342,500	2,370,900
Recording Fees	0	0	16,500	16,500
Interest	36,600	12,600	10,800	60,000
Project Reimbursements	72,000	0	162,600	234,600
Legal Fee Reimbursements	0	0	22,000	22,000
Grants	500,000			500,000
Other	0	10,000	0	10,000
Subtotal	3,462,000	690,100	869,400	5,021,500
From Capital Equip. Reserve	3,000	1,100	900	5,000
From Fund Balance	892,400	443,500	4,100	1,340,000
Revenue Totals	4,357,400	1,134,700	874,400	6,366,500
				revenues0506revised
				3/29/2006