MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2005-06 BUDGET

 

TABLE OF CONTENTS

 

Adopting Resolution........................................................................... 99

 

Transmittal Letter.................................................................... 101-110

 

District Strategic Vision And Mission Statements............ 111

 

Expenditures:

 

†††† Expenditure Summary Graph........................................... 113

 

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

 

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

 

†††† Labor Allocation by Operating Funds............................... 117

 

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

 

†††† Project Expenditures........................................................... 119-120

 

†††† Capital Asset Purchases............................................................ 121

 

†††† Capital Asset Replacement Schedule................................. 122

 

Revenues:

 

†††† Revenues Summary Chart.......................................................... 123

 

†††† Revenues Comparison By Year................................................ 125

 

†††† Revenues By Operating Fund.................................................... 126

 

Analysis Of Reserves........................................................................ 127

 

Budget Program Categories & Descriptions................. 128-129

 

†††† Expenditures By Program......................................................... 130

 

†††† Labor Allocation By Program Category......................... 131

 

Organization Chart.......................................................................... 133

 

Divisional Performance Measures:

 

†††† General Managerís Office................................................. 135-136

 

†††† Administrative Services..................................................... 137-138

 

†††† Planning & Engineering....................................................... 139-140

 

†††† Water Demand.......................................................................... 141-142

 

††† Water Resources.................................................................... 143-144

 

Budget Calendar................................................................................ 145

 

Glossary.......................................................................................... 147-148