MONTEREY PENINSULA
WATER MANAGEMENT DISTRICT
2006-2007 BUDGET
TABLE OF CONTENTS
Adopting
Resolution.......................................................................... 1
Transmittal
Letter............................................................................. 3
District Strategic Vision and Mission Statements........ 13
Expenditure Summary Chart................................................ 15
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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