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%