MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2010-11 BUDGET

TABLE OF CONTENTS

Adopting Resolution.......................................................................... 3

Transmittal Letter............................................................................. 4

District Strategic Plan and Mission and Vision Statements 7

Expenditures:

Expenditure Summary Chart................................................... 9

Expenditure Comparison By Year...................................... 11

Expenditures By Operating Fund........................................ 12

Labor Allocation By Operating Funds........................... 13

Expenditures By Division......................................................... 14

Project Expenditures................................................................ 15

Capital Asset Purchases........................................................... 19

Capital Asset Replacement Schedule.............................. 20

Revenues:

Revenues Summary Chart....................................................... 21

Revenues Comparison By Year............................................. 23

Revenues By Operating Fund ............................................... 24

Reimbursable Amounts ............................................................ 25

Analysis Of Reserves........................................................................ 26

Capital Improvement Project Forecast ………………… 27

Organization Chart.......................................................................... 29

Budget Calendar............................................................................... 31

Glossary.................................................................................................. 33

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