MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

 

2007-08 BUDGET

 

Revised February 28, 2008

 

TABLE OF CONTENTS

 

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

 

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

 

DistrictStrategic Vision and Mission Statements.......... 9

 

Expenditures:

 

Expenditure Summary Chart................................................ 11

 

Expenditures By Operating Fund........................................ 13

 

Labor Allocation By Operating Funds........................... 14

 

Expenditures By Division......................................................... 15

 

Project Expenditures........................................................... 16-19

 

Capital Asset Purchases........................................................... 20

 

Capital Asset Replacement Schedule.............................. 21

 

Revenues:

 

Revenues Summary Chart....................................................... 23

 

Revenues Comparison By Year............................................. 25

 

Revenues By Operating Fund ............................................... 26

 

Analysis Of Reserves........................................................................ 27

 

Budget Program Categories & Descriptions............... 28-29


 

Expenditures By Program....................................................... 30

 

Labor Allocation By Program Category..................... 31

 

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

 

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

 

Divisional Performance Measures:

 

General Managerís Office...................................................... 35

 

Administrative Services..................................................... 37-38

 

Planning & Engineering...................................................... 39-41

 

Water Demand.......................................................................... 43-44

 

Water Resources.................................................................... 45-46

 

Budget Calendar............................................................................... 47

 

Glossary............................................................................................ 49-50