Quarterly Water Budget Demand Projections for Cal-Am Main System
	(All Values in Acre-Feet)													Reported and Projected Cal-Am Diversions from Seaside Coastal Subareas
														(All Values in Acre-Feet)
	Month	Carmel River Basin								Seaside Coastal Basin
		Projected				Reported								Water Year 2006			Calendar Year 2006			Water Year 2007			Calendar Year 2007
		Customers	Injection	Total		Customers	Injection	Total		Projected	Reported			Reported			Projected			Projected			Projected
	Oct-2005	911	0	911		868	0	868		468	446			Oct-2005	446		Jan-2006	30		Oct-2006	450		Jan-2007	0
	Nov-2005	663	0	663		646	0	646		450	440			Nov-2005	440		Feb-2006	21		Nov-2006	400		Feb-2007	0
	Dec-2005	634	0	634		615	0	615		350	263			Dec-2005	263		Mar-2006	0		Dec-2006	350		Mar-2007	0
	Jan-2006	744	70	814		804	120	924		184	30			Jan-2006	30		Apr-2006	0		Jan-2007	0		Apr-2007	0
	Feb-2006	866	122	988		854	8	862		0	21			Feb-2006	21		May-2006	250		Feb-2007	0		May-2007	250
	Mar-2006	1,014	135	1,149		860	136	996		0	0			Mar-2006	0		Jun-2006	391		Mar-2007	0		Jun-2007	500
	Apr-2006	1,169	131	1,300		812	130	942		0	0			Apr-2006	0		Jul-2006	497		Apr-2007	0		Jul-2007	500
	May-2006	1,059	0	1,059		1,041	17	1,058		300	250			May-2006	250		Aug-2006	534		May-2007	250		Aug-2007	530
	Jun-2006	977	0	977		1,027	0	1,027		500	391			Jun-2006	391		Sep-2006	518		Jun-2007	500		Sep-2007	520
	Jul-2006	1,058	0	1,058		1,097	0	1,097		518	497			Jul-2006	497		Oct-2006	450		Jul-2007	500		Oct-2007	450
	Aug-2006	1,078	0	1,078		988	0	988		518	534			Aug-2006	534		Nov-2006	400		Aug-2007	530		Nov-2007	400
	Sep-2006	922	0	922		922	0			518	518			Sep-2006	518		Dec-2006	350		Sep-2007	520		Dec-2007	350
	Oct-2006	873	0	873						450	450
	Nov-2006	671	0	671						400	400			Total	3,390			3,441			3,500			3,500
	Dec-2006	611	0	611						350	350
	Jan-2007	941								0
	Feb-2007	862								0				Reported and Projected Cal-Am Diversions from Carmel River for Customer Service
	Mar-2007	999								0				(All Values in Acre-Feet)
	Apr-2007	1,157								0
	May-2007	1,138								250				Water Year 2006			Calendar Year 2006			Water Year 2007			Calendar Year 2007
	Jun-2007	990								500				Reported			Projected			Projected			Projected
	Jul-2007	1,080								500
	Aug-2007	1,054								530				Oct-2005	868		Jan-2006	804		Oct-2006	873		Jan-2007	941
	Sep-2007	909								525				Nov-2005	646		Feb-2006	854		Nov-2006	671		Feb-2007	862
	Oct-2007									450				Dec-2005	615		Mar-2006	860		Dec-2006	611		Mar-2007	999
	Nov-2007									400				Jan-2006	804		Apr-2006	812		Jan-2007	941		Apr-2007	1,157
	Dec-2007									350				Feb-2006	854		May-2006	1,041		Feb-2007	862		May-2007	1,138
														Mar-2006	860		Jun-2006	1,027		Mar-2007	999		Jun-2007	990
														Apr-2006	812		Jul-2006	1,097		Apr-2007	1,157		Jul-2007	1,080
	WY 2006	11,095	458	11,553		10,534	411	10,023		3,806	3,390			May-2006	1,041		Aug-2006	988		May-2007	1,138		Aug-2007	1,054
	WY 2007	11,285								3,505				Jun-2006	1,027		Sep-2006	922		Jun-2007	990		Sep-2007	909
														Jul-2006	1,097		Oct-2006	873		Jul-2007	1,080		Oct-2007	873
	CY 2006									3,505	3,441			Aug-2006	988		Nov-2006	671		Aug-2007	1,054		Nov-2007	671
	CY 2007													Sep-2006	922		Dec-2006	611		Sep-2007	909		Dec-2007	611
														Total	10,534			10,560			11,285			11,285
														Note: Projected diversions values are "screened".