MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2006-2007 BUDGET

TABLE OF CONTENTS

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

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

District Strategic Vision and Mission Statements.......... 8

Expenditures:

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

Expenditures Comparison By Year.................................... 11

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

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

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

Project Expenditures........................................................... 15-18

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

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

Revenues:

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

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

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

Analysis Of Reserves........................................................................ 25

Budget Program Categories & Descriptions............... 26-27

Expenditures By Program....................................................... 29

Labor Allocation By Program Category..................... 30

Capital Improvement Project Forecast......................... 31

Organization Chart.......................................................................... 32

Divisional Performance Measures:

General Manager’s Office...................................................... 33

Administrative Services..................................................... 35-36

Planning & Engineering...................................................... 37-39

Water Demand.......................................................................... 41-42

Water Resources.................................................................... 43-44

Budget Calendar............................................................................... 45

Glossary............................................................................................ 47-48

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