MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2006-2007 BUDGET

 

TABLE OF CONTENTS

 

Adopting Resolution.......................................................................... 1

 

Transmittal Letter............................................................................. 3

 

District  Strategic Vision and Mission Statements........ 13

 

Expenditures:

 

Expenditure Summary Chart................................................ 15

 

Expenditures Comparison By Year.................................... 17

 

Expenditures By Operating Fund........................................ 18

 

Labor Allocation By Operating Funds........................... 19

 

Expenditures By Division......................................................... 20    

 

Project Expenditures........................................................... 21-24

 

Capital Asset Purchases........................................................... 25

 

Capital Asset Replacement Schedule.............................. 26

 

Revenues:

                                                                                                                            

Revenues Summary Chart....................................................... 27

 

Revenues Comparison By Year............................................. 29

 

Revenues By Operating Fund ............................................... 30

 

Analysis Of Reserves........................................................................ 31

                                                                                                                            

Budget Program Categories & Descriptions............... 32-33

 

Expenditures By Program....................................................... 35

 

Labor Allocation By Program Category..................... 36

 

Capital Improvement Project Forecast......................... 37

 

Organization Chart.......................................................................... 39

 

Divisional Performance Measures:

 

General Manager’s Office...................................................... 41

 

Administrative Services..................................................... 43-44

 

Planning & Engineering...................................................... 45-47

 

Water Demand.......................................................................... 49-50

 

Water Resources.................................................................... 51-52

 

Budget Calendar............................................................................... 53

 

Glossary............................................................................................ 55-56

 

 

 

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