MONTEREY PENINSULA WATER MANAGEMENT DISTRICT 2005-06 BUDGET

Revised February 23, 2006

TABLE OF CONTENTS

Adopting Resolution............................................................................. 1

Transmittal Letter............................................................................... 3

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

Expenditures:

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

Expenditures Comparison By Year.......................................... 17

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

Labor Allocation by Operating Funds................................. 19

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

Project Expenditures............................................................... 21-22

Capital Asset Purchases.............................................................. 23

Capital Asset Replacement Schedule................................... 24

Revenues:

Revenues Summary Chart............................................................ 25

Revenues Comparison By Year.................................................. 27

Revenues By Operating Fund...................................................... 28

Analysis Of Reserves.......................................................................... 29

Budget Program Categories & Descriptions..................... 31-32

Expenditures By Program........................................................... 33

Labor Allocation By Program Category........................... 34

Organization Chart............................................................................ 35

Divisional Performance Measures:

General Manager’s Office.......................................................... 37

Administrative Services......................................................... 39-40

Planning & Engineering........................................................... 41-42

Water Demand.............................................................................. 43-44

Water Resources........................................................................ 45-46

Budget Calendar.................................................................................. 47

Glossary.............................................................................................. 49-50