EXHIBIT 6-A
Monterey Peninsula Water Management District
Annual Status Report on 1.2% User Fee
June 21, 2010
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 [1] 1,185,700
     Total $3,290,608
Revenue Collections:
Fiscal Year 2005-06 $205,429
Fiscal Year 2006-07 359,588
Fiscal Year 2007-08 413,444
Fiscal Year 2008-09 376,576
Fiscal Year 2009-10 [1] 408,000
     Total $1,763,037
Expenditures over Collections $1,527,571
Note:  Capital expenditures from audited financial statements
[1] Estimated
asruserfeerecap
05/26/10