MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2006-2007 BUDGET

TABLE OF CONTENTS

Adopting Resolution...................................................................... 105

Transmittal Letter......................................................................... 107

District Strategic Vision and Mission Statements...... 112

Expenditures:

Expenditure Summary Chart.............................................. 113

Expenditures Comparison By Year.................................. 115

Expenditures By Operating Fund..................................... 116

Labor Allocation By Operating Funds......................... 117

Expenditures By Division....................................................... 118

Project Expenditures...................................................... 119-122

Capital Asset Purchases......................................................... 123

Capital Asset Replacement Schedule............................ 124

Revenues:

Revenues Summary Chart..................................................... 125

Revenues Comparison By Year........................................... 127

Revenues By Operating Fund ............................................. 128

Analysis Of Reserves..................................................................... 129

Budget Program Categories & Descriptions................... 130

Expenditures By Program..................................................... 133

Labor Allocation By Program Category................... 134

Capital Improvement Project Forecast....................... 135

Organization Chart........................................................................ 136

Divisional Performance Measures:

General Manager’s Office.................................................... 137

Administrative Services................................................. 139-140

Planning & Engineering................................................. 141-143

Water Demand...................................................................... 145-146

Water Resources................................................................ 147-148

Budget Calendar............................................................................. 149

Glossary........................................................................................ 151-152

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