MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2005-06 PROPOSED BUDGET

TABLE OF CONTENTS

Transmittal Letter.......................................................................... 1-10

DISTRICT STRATEGIC Vision And Mission Statements.............. 11

Expenditures:

Expenditure Summary Graph............................................ 13

Expenditures Comparison By Year.......................................... 15

Expenditures By Operating Fund............................................. 16

Labor Allocation by Operating Funds................................. 17

Expenditures By Division.............................................................. 18

Project Expenditures............................................................... 19-20

Capital Asset Purchases.............................................................. 21

Capital Asset Replacement Schedule................................... 22

Revenues:

Revenues Summary Chart............................................................ 23

Revenues Comparison By Year.................................................. 25

Revenues By Operating Fund...................................................... 26

Analysis Of Reserves.......................................................................... 27

Budget Program Categories & Descriptions..................... 29-30

Expenditures By Program........................................................... 31

Labor Allocation By Program Category........................... 32

Organization Chart............................................................................ 33

Divisional Performance Measures:

General Manager’s Office..................................................... 35-36

Administrative Services......................................................... 37-38

Planning & Engineering........................................................... 39-40

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

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

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

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

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