MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2010-11 BUDGET

TABLE OF CONTENTS

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

Transmittal Letter............................................................................. 5

District Strategic Plan and Vision and Mission Statements 9

Expenditures:

Expenditure Summary Chart................................................ 11

Expenditures Comparison By Year.................................... 13

Expenditures By Operating Fund........................................ 14

Labor Allocation By Operating Funds........................... 15

Expenditures By Division......................................................... 16

Project Expenditures................................................................ 17

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

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

Revenues:

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

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

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

Reimbursable Amounts............................................................ 29

Analysis Of Reserves........................................................................ 30

Budget Program Categories & Descriptions..................... 31

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

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

Capital Improvement Project Forecast............................... 35

Organization Chart.......................................................................... 37

Divisional Performance Measures:

General Manager’s Office...................................................... 39

Administrative Services........................................................... 41

Planning & Engineering............................................................ 43

Water Demand................................................................................ 47

Water Resources.......................................................................... 49

Budget Calendar............................................................................... 51

Glossary.................................................................................................. 53