MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2006-2007 BUDGET

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........................................................... 21-24

Capital Asset Purchases........................................................... 25

Capital Asset Replacement Schedule.............................. 26

Revenues:

Revenues Summary Chart....................................................... 27

Revenues Comparison By Year............................................. 29

Revenues By Operating Fund ............................................... 30

Analysis Of Reserves........................................................................ 31

Budget Program Categories & Descriptions............... 32-33

Expenditures By Program....................................................... 35

Labor Allocation By Program Category..................... 36

Capital Improvement Project Forecast......................... 37

Organization Chart.......................................................................... 39

Divisional Performance Measures:

General Manager’s Office...................................................... 41

Administrative Services..................................................... 43-44

Planning & Engineering...................................................... 45-47

Water Demand.......................................................................... 49-50

Water Resources.................................................................... 51-52

Budget Calendar............................................................................... 53

Glossary............................................................................................ 55-56

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