MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2009-10 BUDGET

TABLE OF CONTENTS

Adopting Resolution.......................................................................... 7

Transmittal Letter............................................................................. 9

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

Expenditures:

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

EXPENDITURE Comparison By Year...................................... 17

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

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

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

Project Expenditures................................................................ 21

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

Capital Improvement Project Forecast …………………………….32

Organization Chart.......................................................................... 33

Budget Calendar............................................................................... 35

Glossary.................................................................................................. 37

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