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I~Jietropoiitan Wastewater lUlanagement Commission Budget and Program Summary <br />$10,000,000 $g 547,033 <br />$8,000,000 <br />$6,000,000 - -- <br />$4,000,000 <br />$2,000,000 <br />$0 _ --r <br />FY 99-00 <br />5-YEAR REGIONAL <br />OPERATING BUDGET COMPARISON <br />.$9;618,674 _ .$10,149,817 <br />FY 00-01 ' FY 01-02 FY 02-03 FY 03-04 <br />The figure below compares the regional component of average monthly residential sewer cost on several <br />different basis; average usage, actual usage, actual cost, and cost adjusted for inflation. <br />Regional Residential Sanitary Sewer Cost 1984-2004 <br /> 11.00 10.00 <br /> 10.00 9.00 <br /> 9 <br />00 ' <br />..~ <br />. <br />~--CIE--L~-~' <br />1 <br />8.00 <br />N <br />v <br />8.00 <br />7.00 <br />>' 7.00 <br /> ~--- 6.00 <br /> 6.00 ~ <br /> ~ <br />\ "i<~-- <br />5.00 <br /> 5.00 ~ <br /> i~ 4 <br />00 <br /> 4.00 . <br /> ~ 00 <br />3 <br /> 3.00 -, <br />- . <br /> 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 <br /> Year <br /> -1F- CostBased on 5800 gal/mo Usage (Historical method of presentation) <br /> -~-;Cost based on Actual Residential Usage (Usage.iS trending downward -from 6300 gal/mo in 1988 to 49Q0 gaVmo in2002) <br /> -4- Cost Adjusted #or lnflation,(Based on actual residential usage) <br />Page 21 FY 03-04 BUDGET <br />