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Metropolitan Wastewater Management Commission Budget and Pro~ram Summar~ <br /> <br />Scenario three was chosen as it provided a reasonable compromise between the other two <br />scenarios while addressing future capital financing needs. <br /> <br /> 5-YEAR REGIONAL <br /> OPERATING BUDGET COMPARISON <br /> $11,616,707 <br /> $12,000,000 $10,149,817 <br /> $10,000,000 $~,302,255 $8,704,483 $9,618,674 <br /> $8,000,000 <br /> $6,000,000 <br /> $4,000,000 <br /> $2,O00,O0O <br /> $0 <br /> FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 <br /> <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 /> <br /> Regional Residential Sanitary Sewer Cost 1984-2005 <br /> <br /> 1.00 9.00 <br /> 10.00 <br /> 9.00 8.00 <br /> 6.00 7.00 <br /> 7.00 6.00 <br /> 6.00 5.00 <br /> 5.00 <br /> 4.00 4.00 <br /> <br /> 3.00 ~ I I I I [ II t I I I I I I I I I I I 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 /> <br /> Year <br /> <br /> + Cost Based on 5800 gal/mo Usage (Historical method of presentation) <br /> <br /> --*- Cost based on Actual Residential Usage (Usage is trending downward - fmrn 6300 gal/mo in 1988 to 4900 gal/mo in 2003) <br /> <br /> --h- Cost Adjusted for i~lation (Based on actual residential usage) <br /> <br />April, 2004 DRAFT Page 22 FY 04-05 BUDGET AND CIP <br /> <br /> <br />