MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2006-2007 BUDGET

 

TABLE OF CONTENTS

 

Adopting Resolution.......................................................................... 1

 

Transmittal Letter............................................................................. 3

 

DistrictStrategic Vision and Mission Statements.......... 8

 

Expenditures:

 

Expenditure Summary Chart................................................... 9

 

Expenditures Comparison By Year.................................... 11

 

Expenditures By Operating Fund........................................ 12

 

Labor Allocation By Operating Funds........................... 13

 

Expenditures By Division......................................................... 14††††

 

Project Expenditures........................................................... 15-18

 

Capital Asset Purchases........................................................... 19

 

Capital Asset Replacement Schedule.............................. 20

 

Revenues:

††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††

Revenues Summary Chart....................................................... 21

 

Revenues Comparison By Year............................................. 23

 

Revenues By Operating Fund ............................................... 24

 

Analysis Of Reserves........................................................................ 25

††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††††

Budget Program Categories & Descriptions............... 26-27


 

Expenditures By Program....................................................... 29

 

Labor Allocation By Program Category..................... 30

 

Capital Improvement Project Forecast......................... 31

 

Organization Chart.......................................................................... 32

 

Divisional Performance Measures:

 

General Managerís Office...................................................... 33

 

Administrative Services..................................................... 35-36

 

Planning & Engineering...................................................... 37-39

 

Water Demand.......................................................................... 41-42

 

Water Resources.................................................................... 43-44

 

Budget Calendar............................................................................... 45

 

Glossary............................................................................................ 47-48

 

 

 

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