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<br />Water Financing Plan - 2006 Update <br /> <br />CHART 1 <br /> <br />45,000,000 <br /> <br />40,000,000 <br /> <br />35,000,000 <br /> <br />30,000,000 <br /> <br />25,000,000 <br /> <br />20,000,000 <br /> <br />15,000,000 <br /> <br />10,000,000 <br /> <br />5,000,000 <br /> <br />0 <br /> <br />Redw:>od City Water Fi nanci ng Plan <br />Comparison of Annual Costs 2004/05 vs. 2015/16 <br /> <br />$38,565,000 <br /> <br />$17,338,000 <br /> <br /> <br />. Conservation Program Retrofits <br /> <br />. Recyding Operating Expenses <br /> <br />. Recyding Project Debt Service <br />. Potable System Replacements <br /> <br />. Operating Expenses [1] <br /> <br />. \/\A1olesale Water Purchases [2] <br /> <br />1 Ongoing active conservation program operating expenditures are included in the Operating Expenses category. <br />2 Includes mostly SFPLC vvholesale water purchases plus vvholesale recycled water purchases from South Bayside System <br /> <br /> <br />2004/05 <br /> <br />2015/16 <br />