MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2004-2005 BUDGET

INDEX

District Strategic Plan

Divisional Objectives

Administrative Services

Planning & Engineering

Water Demand

Water Resources

Glossary

Assumptions

Revenues

Revenue Summary

Revenue Graph

Article XIII B Worksheet

Expenditures

Expenditure Summary by Fund

Expenditure Summary By Year

Expenditure Summary by Division

Expenditure Graph

Capital Asset Purchases

Capital Asset Replacement Schedule

Project Expenditures

Staffing

Organization Chart

Allocation of Staff Effort

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