MONTEREY PENINSULA

WATER MANAGEMENT DISTRICT

2007-08 BUDGET

 

                       TABLE OF CONTENTS

 

Adopting Resolution...................................................................... 181

 

Transmittal Letter......................................................................... 183

 

District  Strategic Vision, Mission Statements
and Core Values
............................................................................... 189

 

Expenditures:

 

Expenditure Summary Chart.............................................. 191

 

Expenditures Comparison By Year.................................. 193

 

Expenditures By Operating Fund..................................... 194

 

Labor Allocation By Operating Funds......................... 195

 

Expenditures By Division....................................................... 196    

 

Project Expenditures...................................................... 197-200

 

Capital Asset Purchases......................................................... 201

 

Capital Asset Replacement Schedule............................ 202

 

Revenues:

                                                                                                                            

Revenues Summary Chart..................................................... 203

 

Revenues Comparison By Year........................................... 205

 

Revenues By Operating Fund ............................................. 206

 

Analysis Of Reserves..................................................................... 207

                                                                                                                            

Budget Program Categories & Descriptions:......... 208-209


 

Expenditures By Program..................................................... 210

 

Labor Allocation By Program Category................... 211

 

Capital Improvement Project Forecast....................... 212

 

Organization Chart........................................................................ 213

 

Divisional Performance Measures:

 

General Manager’s Office.................................................... 215

 

Administrative Services................................................. 217-218

 

Planning & Engineering................................................. 219-221

 

Water Demand...................................................................... 223-224

 

Water Resources................................................................ 225-226

 

Budget Calendar............................................................................. 227

 

Glossary........................................................................................ 229-230

 

 

 

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