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<br />CHART 2 <br /> <br />$40,000,000 <br /> <br />$35,000,000 <br /> <br />tn <br />e $30,000,000 <br />~ <br />..... <br />:c $25,000,000 <br />r:: <br />C1) <br />e- $20,000,000 <br />w <br /> <br />ñS $15,000,000 <br />~ <br />r:: <br />~ $10,000,000 <br />$5,000,000 <br /> <br />Redwood City Water Financing Plan <br />Water Enterprise Expense Projection <br /> <br />$0 <br /> <br /> <br /> <br /> <br />b ~ ~ <br />~ç:s ~'5 ~\:) <br />~~ ~ç:s ~'5 <br />~ ~ ~ <br />II Wholesale Water Purchases [1] <br />II Recycling Project Debt Service <br /> <br />~ ':' ':' \ ,:,f)., ~,:,'? ~ ~ -:::. ':'~ <br />,,~ " ~ "CY ,,OJ ,,~ <br />rf> rf> rf> rf> rf> <br /> <br />II Potable System Replacements <br />II Conservation Program Retrofits <br /> <br />" 'ò " Q) " \:) <br />~~ ~'-J ~ <br />~\:) ~~ ~Ç) <br />~ ~ ~ <br /> <br />II Operating Expenses [2] <br />II Recycling Operating Expenses <br /> <br />1 Includes mostly SFPUC wholesale water purchases plus wholesale recycled water purchases from South Bayside System Authority. <br />2 Ongoing active conservation program operating expenditures are included in the Operating Expenses category. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\Chart 2,12/21/2004,5:43 PM <br />