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Metropolitan Wastewater Management Commission Budget and Program Summary
<br />5-YEAR REGIONAL
<br />OPERATING BUDGET COMPARISON
<br />$16,000,000
<br />$15,243,872
<br />$15,158,939
<br />$14,540,521
<br />$13,773,806
<br />$14,000,000
<br />$13,040,251
<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 06-07FY 07-08FY 08-09FY 09-10FY 10-11
<br />Regional Wastewater Capital Improvement Programs
<br />5-Year Comparison
<br />$120,000,000
<br />$96,902,414
<br />$100,000,000
<br />$76,226,346
<br />$80,000,000
<br />$65,434,192
<br />$60,000,000
<br />$51,148,276
<br />$40,000,000
<br />$32,520,347
<br />$20,000,000
<br />$-
<br />FY 06-07FY 07-08FY 08-09FY 09-10FY 10-11
<br />Page 16 DRAFT FY 10-11 BUDGET AND CIP
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