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<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 />Redwood City Water Financing Plan <br />Comparison of Annual Costs 2004/05 VS. 2014/15 <br /> <br />0 <br /> <br /> <br />. Conservation Program Retrofits <br /> <br />II Recycling Operating Expenses <br />II Recycling Project Debt Service <br /> <br />. Potable System Replacements <br /> <br />. Operating Expenses [1] <br />. Wholesale Water Purchases [2] <br /> <br />1 Ongoing active conservation program operating expenditures are included in the Operating Expenses category. <br />2 Includes mostly SFPUC wholesale water purchases plus wholesale recycled water purchases from South Bayside System Authority. <br /> <br />2004/05 <br /> <br />2014/15 <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\Chart 1,12/21/2004,5:41 PM <br />