MONTEREY PENINSULA WATER MANAGEMENT DISTRICT
REVENUE SUMMARY COMPARISONS
2003-2004 BUDGET PROCESS
	2002-2003	2003-2004	Percentage
	Budget	Proposed	Change
PROPERTY TAX	$940,000	$980,000	4.26%
PERMIT FEES	85,000	90,000	5.88%
CONNECTION CHARGES	330,000	350,000	6.06%
USER FEES	1,740,000	1,920,000	10.34%
RECORDING FEES	12,000	11,000	-8.33%
INTEREST	295,000	200,000	-32.20%
PROJECT REIMB.	619,500	132,000	-78.69%
LEGAL FEE REIMB.	20,000	17,000	-15.00%
GRANTS	123,700	50,000	-59.58%
OTHER	0	5,000	#DIV/0!
Subtotal	$4,165,200	$3,755,000	-9.85%
From Capital Equip. Reserve	112,000	38,000	-66.07%
From Fund Balance	1,234,300	2,455,129	98.91%
Revenue Totals	$5,511,500	$6,248,129	13.37%
			revcpmp