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Metropolitan Wastewater Management Commission Budget and Program Summary <br />Capital Reserve to $3 million. At 5,000 gallons typical usage, the average residential bill will be <br />$11.28. <br />.$12.000,000 __ ,~,~_.~_ <br />$10,000,000 , <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 <br />FY 00-01 <br />The figure below compares the regional component of average monthly residential sewer cost on several different <br />basis; average usage, actual usage, actual cost, and cost adjusted for inflation. <br />Regional Residential Sanitary Sewer Cost 1984-2005 <br /> 12.00 12.00 <br /> 11.00 / 11.00 <br />0 10.00 / <br />~ 10:00 <br /> <br />v 9.00 _ <br /> <br />~ ~`-~" <br />- - -~~ <br />.~..~j---.~y~,r-'~ 9.00 <br />?, 8.00 -;: <br />---: <br />~ <br />~~~ _ <br />,~-~-- 8.00 <br />~ <br /> <br />~ 7.00 <br />6.00 _ <br />"' <br />` ~ f <br />~-- . / U-- L1 ~ --.!~__, <br />~ <br /> <br />,~~ <br />l 7.00 <br /> <br />6.00 <br /> 5.00 ~ ~~ <br />-~ ! .~ - /t--~-~~ -1~-~~---G~-- /Y <br /> <br />4.00 4.00 <br /> 3.00 3.00 <br /> 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 <br /> Year <br /> -~s - Cosf based an 5800 ga!/mo Usage (Hislarical mett>ad of presentation) <br /> -~-Cost based an Actual Residential Usage (Usage is Vending dowrnvard -from 63 00 gal/mo in 1988 to 4900 gaVmo in 2003) <br /> G- Cast Adjusted for Inflation (Based on actual residential usage) <br />_.......__........ <br />Page 22 FY 04-OS BUDGET AND CIP <br />