MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2005-06 BUDGET

TABLE OF CONTENTS

Adopting Resolution........................................................................... 99

Transmittal Letter.................................................................... 101-110

District Strategic Vision And Mission Statements............ 111

Expenditures:

Expenditure Summary Graph........................................... 113

Expenditures Comparison By Year........................................ 115

Expenditures By Operating Fund........................................... 116

Labor Allocation by Operating Funds............................... 117

Expenditures By Division............................................................ 118

Project Expenditures........................................................... 119-120

Capital Asset Purchases............................................................ 121

Capital Asset Replacement Schedule................................. 122

Revenues:

Revenues Summary Chart.......................................................... 123

Revenues Comparison By Year................................................ 125

Revenues By Operating Fund.................................................... 126

Analysis Of Reserves........................................................................ 127

Budget Program Categories & Descriptions................. 128-129

Expenditures By Program......................................................... 130

Labor Allocation By Program Category......................... 131

Organization Chart.......................................................................... 133

Divisional Performance Measures:

General Manager’s Office................................................. 135-136

Administrative Services..................................................... 137-138

Planning & Engineering....................................................... 139-140

Water Demand.......................................................................... 141-142

Water Resources.................................................................... 143-144

Budget Calendar................................................................................ 145

Glossary.......................................................................................... 147-148