EXHIBIT 22-A
Monterey Peninsula Water Management District
Status Report on 1.2% User Fee
June 20, 2011
Capital Expenditures:  
Fiscal Year 2005-06 & 2006-07 $899,535  
Fiscal Year 2007-08 778,604  
Fiscal Year 2008-09 426,769
Fiscal Year 2009-10 530,684
Fiscal Year 2010-11 [1] 1,036,644
     Total $3,672,236
Revenue Collections:
Fiscal Year 2005-06 $205,429
Fiscal Year 2006-07 366,118
Fiscal Year 2007-08 420,393
Fiscal Year 2008-09 376,576
Fiscal Year 2009-10 407,150
Fiscal Year 2010-11 [1] 412,300
     Total $2,187,966
Expenditures over Collections $1,484,270
Note:  Capital expenditures from audited financial
           statements
[1] Estimated