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Metropolitan Wastewater Management Commission Budget and Program Summary <br />5-YEAR REGIONAL <br />OPERATING BUDGET COMPARISON <br />$10,000,000 <br />$8,704,483 <br />$8,117,212 $7,626,005 $7,954,888 $8,302,288 <br />.$8,000,000. <br />$6,000,000 <br />$4,000,000 <br />$2,000,000. . <br />$0 <br />FY 97-98 FY 98-99 FY 99-00 FY 00-01 FY 01-02 <br />' Regional Residential Sanitary Sewer Cost 1983 - 2001 <br />Actual .Cost --+--Cost Adjusted for Inflation <br />* Note: 5,800 gallons is used for historical comparisons only. Actual residential usage has <br />declined over the years to a monthly average of 5,000 gallons. <br />Page 22 FY 01-02 Budget <br />