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<br />Water Financing Plan - 2005 Update <br /> <br />CHART 1 <br /> <br />Redwood City Water Fi nanci ng Plan <br />Comparison of Annual Costs 2004/05 vs, 2014/15 <br /> <br />45,0001000 <br /> <br />40,0001000 <br /> <br />35,0001000 <br /> <br />30,0001000 <br /> <br />25,0001000 <br /> <br />20,0001000 <br /> <br />S 17,338,000 <br /> <br />15,0001000 <br /> <br />2,000,000 <br /> <br />10,0001000 <br /> <br />7,585,343 <br /> <br />510001000 <br /> <br />Ii,252,ßfi 5 <br /> <br />0 <br /> <br />2004/05 <br /> <br />$37,377,000 <br /> <br />428,000 <br />5,737,000 <br /> <br />2.000.000 <br /> <br />12,454,000 <br /> <br /> <br />2015/16 <br /> <br />Conservation Progr~m Retrofits <br /> <br />. Recycli ng Oper~ti ng Expenses <br /> <br />Recycli ng Project Debt Service <br />. Potable System Replacements <br /> <br />Oper~ting Expenses [1] <br />. Wholes~le W3ter Purchases [2] <br /> <br />1 Ongoing active c:.ollser/atioll program operatillg expenditures 3re included ill the Operatillg Expenses cate-gorJ'. <br />2 Illcludes mostly SFPUC .....holesale """"Jter purch3ses plus wholesale reC":,'cled '....ater purchases from South Sa/side System Authorit~'. <br />