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Metropolitan Wastewater Management Commission Budget and Program Summary <br /> , <br /> 6% increase for FY OS-06 will result in an average residential bill of $11.96. If, for some reason, <br /> the Commission is unable to issue revenue bonds in FY 006, the rate increase needed to cover <br /> Operations and Capital. Programs would be 65%, equating to about $T9.73 on the average <br /> residential bill. <br /> 5-YEAR. REGIONAL <br /> i OPERATING BUDGET COMPARISON $12,s64,5ss <br /> <br /> ~1 $12,000,000 _ $11,616,707 <br /> $9,671,526 $9,618,674 $10,149,817 <br /> $10,000,000 <br /> $8,000,000 <br /> i <br /> $6,000,000 <br /> $4,000,000 <br /> $2,000,000 <br /> $0 <br /> FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 <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 1984-2006 <br /> 13.00 ~ 13.00 <br /> ~ 11.00 11.00 <br /> N <br /> O <br /> ~ 9.00 .9.00 <br /> a ~ y , <br /> 7.00 7.00 ~ <br /> O. I. <br /> ~ 5.00 ~ _ ~Q---~1----~°--LII--_.~--.-L~-`z^r--.~-y~ r'Y~{~~ 5.00 <br /> 3.00 i---+-- 3.00 <br /> ~ 1985 1;986 1987 1988 1989 1990 199.1 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 <br /> i <br /> --~-Cost Based on 5800 gaUmo Usage (Historical method of presentation) <br /> Cost based on Actual Residential Usage (Usage is trending downward - from 6300 gaUmo in 1988 to 4900 gaUmo in 2003) <br /> -h--Cost Adjusted for hflation (Based on actual residential image) <br /> i <br /> i <br /> i <br /> I <br /> Page 24 FY 05-06 BUDGET AND CIP <br /> _ _ _ <br /> <br />