MONTEREY PENINSULA WATER MANAGEMENT DISTRICT

2004-2005 BUDGET

 

INDEX

 

District Strategic Plan

 

Divisional Objectives

 

     Administrative Services

 

     Planning & Engineering

 

     Water Demand

 

     Water Resources

 

Glossary

 

Assumptions

 

Revenues

                                                                                                                                               

     Revenue Summary

 

     Revenue Graph

 

     Article XIII B Worksheet

                                                                                                                                               

Expenditures

 

     Expenditure Summary by Fund

 

     Expenditure Summary By Year

 

     Expenditure Summary by Division

 

     Expenditure Graph

 

     Capital Asset Purchases

 

     Capital Asset Replacement Schedule

  

     Project Expenditures

 

Staffing

 

Organization Chart

 

Allocation of Staff Effort

 

 

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