Monterey Peninsula Water Management District
Revenues by Operating Fund
Fiscal Year 2005-06 Budget
		Capital
	Mitigation	Projects	Conservation	Total
Property Tax	$515,000	$584,500	$45,000	$1,144,500
Permit Fees	0	0	350,000	350,000
Connection Charges	0	240,500	0	240,500
User Fees	2,028,400	0	342,500	2,370,900
Recording Fees	0	0	16,500	16,500
Interest	24,400	8,400	7,200	40,000
Project Reimbursements	57,000	0	162,600	219,600
Legal Fee Reimbursements	0	0	22,000	22,000
Grants	50,000			50,000
Other	0	10,000	0	10,000
Subtotal	2,674,800	843,400	945,800	4,464,000
From Capital Equip. Reserve	0		0	0
To Fund Balance	181,500	(1,600)	6,900	186,800
Revenue Totals	2,856,300	841,800	952,700	4,650,800