Monterey Peninsula Water Management District
Revenues Comparison by Year
Fiscal Year 2005-06 Budget
FY 2003-04 FY 2004-05 FY 2005-06 Change From Percentage
Mid-Year Mid-Year Proposed Previous Year Change
Property Tax $1,030,000 $1,090,000 $1,017,000 ($73,000) -6.70%
Permit Fees 90,000 105,000 $275,000 170,000 161.90%
Connection Charges 350,000 375,000 $515,500 140,500 37.47%
User Fees 1,920,000 2,100,000 $2,370,900 270,900 12.90%
Recording Fees 11,000 12,000 $16,500 4,500 37.50%
Interest 150,000 55,000 $60,000 5,000 9.09%
Project Reimbursements 245,600 299,000 $234,600 (64,400) -21.54%
Legal Fee Reimbursements 17,000 18,000 $22,000 4,000 22.22%
Grants 50,000 50,000 $500,000 450,000 900.00%
Other 15,000 5,000 $10,000 5,000 100.00%
     Subtotal 3,878,600 4,109,000 5,021,500 912,500 22.21%
 
From Capital Equip. Reserve 38,000 30,000 $5,000 (25,000) -83.33%
From Fund Balance 1,760,800 900,000 $1,340,000 440,000 48.89%
 
     Revenue Totals 5,677,400 5,039,000 6,366,500 1,327,500 26.34%