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Why Are Annual Costs Going Up? <br /> 45,000,000 <br /> 40,000,000 �37,s7s,000 Includes $900K/yr <br /> ° Ongoing Conservation <br /> 35 ,000,00o New Costs s,�$o,000 <br /> 30,000,000 Z,000,000 <br /> ❑ Conservation Program <br /> 25,000,000 ❑ Recycling Expenses <br /> 11,374,000 <br /> 20,000,000 $18,467,000 ❑ Recycling Project Debt Svc <br /> +30 On-going <br /> �,soo,000 � System Replacement <br /> 15,000,000 2,000,000 <br /> � Operating Expenses <br /> 10,000,000 $,oss,o2s ❑ Wholesale Water Purchases <br /> 17,718,000 <br /> s,000,000 +� 0% <br /> 6,92','$5 On-going <br /> 0 <br /> 2004/05 2014/15 <br /> 5 <br />