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Metropolitan Wastewater Management Commission
<br />Budget and Program Summary
<br /> 5-YEAR REGIONAL
<br /> OPERATING i3UDGE7 COMPARISON
<br />$14,000,000 $13,040,251 $13,773,806
<br /> $12,664 568
<br />$12,000,000 $11,616,707
<br /> $10,149,817
<br />$10,000,000
<br />$8,000,000
<br />$6,000,000
<br />$4,000,000 -
<br />$2,000,000
<br />
<br />$0
<br />FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08
<br />$90,000,000
<br />$80,000,000
<br />$70,000,000
<br />$60,000,000
<br />$50,000,000
<br />$40,000,000
<br />$30, 000, 000
<br />$20,000,000
<br />$10,000,000
<br />$-
<br />Regional Wastewater Capital Improvement Programs
<br />5-Year Comparison.
<br />$76,226,346
<br />$51,148,276
<br />$35,622,000
<br />$17,845,000
<br />$6,485,000
<br />FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08
<br />Page 15 FY 07-08 .BUDGET AND CIP
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