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MPRPD Budget

The Board adopted the FY2007-08 budget at its meeting of June 4,2007.  This page contains summary data regarding the District's General Fund budget.  The first pie chart shows the revenues projected for FY 2007-08.  The table below it shows the revenues for the budget year and three prior years.  Total projected revenues for FY 2007-08 are $5,801,500.  The projected revenue is about 28% less than the amount received in FY2006-07, due to the one time receipt of $2.5 million from the California State Parks for the sale of property in Sand City.

A pie chart showing the expenditures for FY 2007-08 is shown below the revenue table.  This is followed by a table that shows the expenditures for the budget year and three prior years.  Total estimated expenditures for FY 2007-08 are $5,779,085. 

 

 REVENUES
FY 2007-08

  

FY 2004-05
ACTUAL		 FY 2005-06
ACTUAL		 FY 2006-07
ESTIMATE		 FY 2007-08 BUDGET
PROPERTY TAX 2,045,597 2,306,872 2,670,000 2,800,000
INTEREST INCOME 62,721 73,505 300,000 325,000
RENTAL INCOME 33,844 33,001 31,000 35,000
OTHER INCOME 2,536,671 80,433 2,697,394 26,500
GRANTS 3,527,485 1,550,000 1,500,000 1,700,000
ASSESSMENT DISTRICT 825,830 859,437 885,000 915,000
         
TOTALS 9,032,148 4,903,248 8,083,394 5,801,500
 
   

EXPENDITURES
FY 2007-08

  
                         
 
   

FY 2004-05
ACTUAL		 FY 2005-06
ACTUAL		 FY 2006-07
ESTIMATE		 FY 2007-08
BUDGET
ADMINISTRATION 734,088 614,525 731,100 791,400
OPERATIONS & MAINTENANCE 516,922 633,354 833,775 915,850
ENVIRON. ED./COMM. OUTREACH 94,318 271,849 340,550 529,650
CAPITAL PROJECTS 94,352 84,463 75,120 209,400
RESOURCE MGMT./LAND CONSERVATION 2095,500 1,673,873 2,181,170 2,347,520
ASSESSMENT DISTRICT 591,065 888,535 948,500 985,265
         
TOTALS 6,251,184 4,166,598 5,110,215 5,779,085