| Monterey Peninsula Water Management District | |||||
| Revenues Comparison by Year | |||||
| Fiscal Year 2006-07 Proposed Budget | |||||
| FY 2004-05 | FY 2005-06 | FY 2006-07 | Change From | Percentage | |
| Mid-Year | Mid-Year | Proposed | Previous Year | Change | |
| Property Tax | $1,090,000 | $1,017,000 | $1,268,000 | $251,000 | 24.68% |
| Permit Fees | 105,000 | $275,000 | $275,000 | 0 | 0.00% |
| Connection Charges | 375,000 | $515,500 | $550,000 | 34,500 | 6.69% |
| User Fees | 2,100,000 | $2,370,900 | $2,635,000 | 264,100 | 11.14% |
| Recording Fees | 12,000 | $14,000 | $14,000 | 0 | 0.00% |
| Interest | 55,000 | $60,000 | $60,000 | 0 | 0.00% |
| Project Reimbursements | 299,000 | $234,600 | $561,900 | 327,300 | 139.51% |
| Legal Fee Reimbursements | 18,000 | $28,000 | $28,000 | 0 | 0.00% |
| Grants | 50,000 | $500,000 | $298,000 | (202,000) | -40.40% |
| Other | 5,000 | $10,000 | $10,000 | 0 | 0.00% |
| Subtotal | 4,109,000 | 5,025,000 | 5,699,900 | 674,900 | 13.43% |
| Bond Proceeds - ASR | 0 | 0 | 2,550,000 | 2,550,000 | #DIV/0! |
| From Capital Equip. Reserve | 30,000 | $5,000 | $39,000 | 34,000 | 680.00% |
| From Fund Balance | 900,000 | $1,340,000 | ($155,200) | (1,495,200) | -111.58% |
| Revenue Totals | 5,039,000 | 6,370,000 | 8,133,700 | 1,763,700 | 27.69% |