MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

                                     2009-10 BUDGET

 

                       TABLE OF CONTENTS

 

Adopting Resolution.......................................................................... 7

 

Transmittal Letter............................................................................. 9

 

District  Strategic Mission and Vision Statements........ 13

 

Expenditures:

 

Expenditure Summary Chart................................................ 15

 

EXPENDITURE Comparison By Year...................................... 17

 

Expenditures By Operating Fund........................................ 18

 

Labor Allocation By Operating Funds........................... 19

 

Expenditures By Division......................................................... 20    

 

Project Expenditures................................................................ 21

 

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

                                                                                                                            

Capital Improvement Project Forecast …………………………….32

 

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

 

Budget Calendar............................................................................... 35

 

Glossary.................................................................................................. 37

 

 

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