Month of January 2005
CAPITAL
   OPERATIONS  OUTLAY 
  FUND (1)   FUND (2)  TOTAL
     
BEGINNING BALANCE   $5,382,489.73   $9,638,685.44   $15,021,175.17
TOTAL RECEIPTS 189,765.90 52,102.58 241,868.48
TOTAL DISBURSEMENTS 1,055,146.62 164,010.07 1,219,156.69
ENDING BALANCE   $2,517,109.01   $11,526,777.95   $14,043,886.96
     
Operations Fund
GENERAL O & M
OPERATIONS RESERVE
FUND (1) FUND (2)    TOTAL 
     
BEGINNING BALANCE   $4,662,489.73   $720,000.00   $5,382,489.73
RECEIPTS:
CURRENT SECURED PROPERTY TAXES 89,003.17 89,003.17
PRIOR SECURED PROPERTY TAXES 14,961.13 14,961.13
HOMEOWNERS PROPERTY TAX RELIEF 19,870.53 19,870.53
INTEREST ON POOLED INVESTMENTS OCT-DEC 04 14,539.73 14,539.73
SEWER SERVICE CHARGES 10,177.52 10,177.52
GARBAGE BASIC SERVICE CHARGES 9,299.48 9,299.48
FIRE SERVICE SPECIAL TAX 3,009.79 3,009.79
ACWA/JPIA GENERAL LIABILITY INSURANCE RPA REFUND 8,921.00 8,921.00
SEWER  PERMIT & INSPECTION  FEES  90.00 90.00
     
SUBTOTAL 169,872.35 0.00 169,872.35
REIMBURSEMENTS RECEIVED:
CAWD/PBCSD RECLAM PRJ EXPENSES NOV 04 8,376.75 8,376.75
FIRE HAZARD ABATEMENT PRG VACANT LOT CLEARANCE EXPENSE 5,213.88 5,213.88
CDF FUEL REIMBURSEMENT JUL-SEP 04 3,480.17 3,480.17
DMFF ADMINISTRATIVE & ACCOUNTING SUPPORT OCT-DEC 04 2,822.75 2,822.75
     
SUBTOTAL 19,893.55 0.00 19,893.55
     
TOTAL RECEIPTS   189,765.90   0.00   189,765.90
DISBURSEMENTS
 
OPERATIONS,  ADMIN, SANITARY & FIRE  DEPT 155,070.84 155,070.84
SCHEDULE A FIRE PROTECTION SVC JUL -SEP 04 744,069.75 744,069.75
ADVANCED LIFE SUPPORT PARAMEDIC SVC OCT-DEC 04 91,013.76 91,013.76
TREATMENT PLANT O/M & ADMIN ESTIMATED CHGS DEC 04 60,000.00 60,000.00
       
SUBTOTAL  1,050,154.35 0.00 1,050,154.35
REIMBURSABLE  DISBURSEMENTS:
CAWD/PBCSD RECLAMATION PRJ EXPENSES JAN 05 3,206.32 3,206.32
FIRE DEPT SHARED FUNDING PRG EXPENSES JAN 05 570.65 570.65
FIRE DEPT ESTIMATED FUEL USE JAN 05 1,215.30 1,215.30
     
SUBTOTAL  4,992.27 0.00 4,992.27
TOTAL DISBURSEMENTS   1,055,146.62   0.00   1,055,146.62
INTERFUND TRANSFER OUT (TO CAPITAL OUTLAY FUND 601) 2,000,000.00 2,000,000.00
ENDING BALANCE   $1,797,109.01   $720,000.00   $2,517,109.01
Capital Outlay
CAPITAL SPECIAL
OUTLAY PROJECTS
ACQUISITION RESERVE RESERVE
FUND  FUND  FUND (3)    TOTAL 
       
BEGINNING BALANCE   $758,685.44   $3,800,000.00   $5,080,000.00   $9,638,685.44
INTERFUND TRANSFER  IN (FROM OPERATIONS FUND 600) 2,000,000.00 2,000,000.00
RECEIPTS 
INTEREST ON POOLED INVESTMENTS OCT-DEC 04 45,502.29 45,502.29
RECLAM PRJ REIMB FOR PIPELINE CATHODIC PROTECTION PRJ
     ENGINEERING SVC NOV 04 5,743.62 5,743.62
PB CO REIMB FOR FOREST LAKE RESERVOIR EXP OCT 04 435.00 435.00
RECLAM PRJ REIMB FOR SCADA SYS IMPRV PRJ  NOV 04 421.67 421.67
       
TOTAL RECEIPTS   52,102.58   0.00   0.00   52,102.58
DISBURSEMENTS:
`
TREATMENT PLANT CAPITAL EXP JUL-DEC 04 - PBCSD SHARE 39,517.14 39,517.14
SCADA SYSTEM IMPROVEMENT PRJ 4,848.00 4,848.00
WATER SYS IMPRV 3RD PRIORITY PIPELINE REPL PRJ  3,050.00 3,050.00
1470 CYPRESS DRIVE SEWER MAIN REPL PRJ 1,668.60 1,668.60
PUMP STATION P5 REHABILITATION PRJ 444.02 444.02
PESCADERO CYN FIRE ROAD ENGINEERING SVC  388.00 388.00
FACILITIES IMPROVEMENT PRJ  517.50 517.50
PUMP STATION P7 WETWELL EXPANSION PRJ 90.00 90.00
PBCSD COMPUTERS REPLACEMENT & SOFTWARE 27,846.18 27,846.18
TRAINING ROOM FURNITURE 10,216.23 10,216.23
DMFF INDIAN VILLAGE CAMERA INFRARED LIGHT INSTALLATION 109.90 109.90
       
SUBTOTAL 88,695.57 0.00 0.00 88,695.57
REIMBURSABLE  DISBURSEMENTS:
FOREST LAKE RESERVOIR PRJ ENGINEERING DEC 04 46,042.50 46,042.50
RECLAM PRJ PIPELINE CATHODIC PROTECTION PRJ  29,070.00 29,070.00
SCADA SYSTEM IMPROVEMENT PRJ - RECLAM SHARE (4%) 202.00 202.00
       
SUBTOTAL  75,314.50 0.00 0.00 75,314.50
 
TOTAL DISBURSEMENTS   164,010.07   0.00   0.00   164,010.07
ENDING BALANCE   $2,646,777.95   $3,800,000.00   $5,080,000.00   $11,526,777.95
NOTES:
 
(1)     Most of the revenues are allocated to the District by the County twice a year in December 
         and  April.   The  majority of  revenues  are first deposited  into this  subsidiary fund.   
         Subsequently revenues in excess of anticipated O & M expenditures are transferred into 
         various reserve funds based on the criteria  established  in  the  District Long-Term 
         Financial Plan.
(2)    The O & M Reserve Fund, a subsidiary fund of the Operations Fund,  is established at 10% 
         District's annual O & M Budget.   This fund is used to meet unforeseen and extraordinary 
         expenditures,  or as a temporary source of working capital during periods of low cash flow.
(3)   This subsidiary fund is designated for special projects such as Water System Improvements for 
        Fire  Protection.  Revenue is available to this fund after all requirements of the Capital Outlay 
        Reserve Fund have been met.