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Why Are Annual Costs Going Up? <br /> 45,000,000 <br /> 40,000,00o Includes $900K/yr <br /> 35 ,000,00o Ongoing Conservation <br /> 30,000,000 <br /> ■ Conservation Program <br /> 25,000,000 ■ Recycling Expenses <br /> 20,000,000 ■ Recycling Project Debt Svc <br /> � System Replacement <br /> 15,000,000 <br /> � Operating Expenses <br /> 10,000,000 ■ Wholesale Water Purchases <br /> 5,000,000 <br /> 0 <br /> 2004/05 2014/15 <br /> 19 <br />