2001

2002

2003

2004

2005

TOTAL

WATER SYSTEM

Waterworks

$ 17,858

$ 14,067

$ 10,285

$ 1,600

$ 1,600

$ 45,410

Water Distribution

7,910

15,610

31,010

41,010

41,510

137,050

Water Share of Power Projects (b)

505

613

127

67

67

1,379

Water Reserve for Emergencies

700

0

0

0

0

700

Water Share of General Budget Items

5,742

6,461

5,853

5,899

5,732

29,687

TOTAL WATER SYSTEM REQUESTED

32,715

36,751

47,275

48,576

48,909

214,226

TOTAL WATER FUNDS AVAILABLE

$ 15,967

$ 5,169

$ 4,226

$ 3,099

$ 1,763

$ 30,224

SEWERAGE SYSTEM

Sewerage System

$ 45,822

$ 79,568

$ 61,143

$ 56,439

$ 63,007

$ 305,979

Sewage Treatment

4,073

2,040

11,090

16,875

875

34,953

Sewerage Share of Power Projects (b)

158

398

32

32

32

652

Sewerage Share of General Budget Items

4,966

5,679

5,067

5,096

4,931

25,739

TOTAL SEWERAGE SYSTEM REQUESTED

55,019

87,685

77,332

78,442

68,845

367,323

TOTAL SEWERAGE FUNDS AVAILABLE

$ 59,919

$ 25,725

$ 17,181

$ 16,228

$ 15,177

$ 134,230

DRAINAGE SYSTEM

Canals

$ 58,810

$ 40,110

$ 149,260

$ 97,860

$ 21,660

$ 367,700

Pumping Stations

25,080

10,000

11,250

23,000

13,000

82,330

Drainage Share of Power Projects (b)

3,362

10,664

5,991

3,001

251

23,269

Drainage Share of General Budget Items

2,310

2,660

2,426

2,435

2,397

12,228

TOTAL DRAINAGE SYSTEM REQUESTED

89,562

63,434

168,927

126,296

37,308

485,527

TOTAL DRAINAGE FUNDS AVAILABLE

$ 101,790

$ 46,479

$ 121,392

$ 95,993

$ 24,804

$ 390,458

TOTAL CAPITAL PROJECTS REQUESTED

$ 177,296

$ 187,870

$ 293,534

$ 253,314

$ 155,062

$ 1,067,075

TOTAL FUNDS AVAILABLE

177,676

77,373

142,799

115,320

41,744

554,912

(a) At its December Board Meeting the Board adopted its Capital Budget of $177,296,000 and Capital Program of $1,067,075,000  by Resolution R-274-2000.

(b) The S&WB maintains its own power plant with costs apportioned to each system.