2002

2003

2004

2005

2006

TOTAL

WATER SYSTEM

Waterworks

$ 11,615

$ 5,632

$ 14,068

$ 6,385

$ 1,600

$ 39,300

Water Distribution

10,785

32,110

43,185

43,510

45,885

175,475

Water Share of Power Projects (a)

1,075

1,346

315

60

60

2,856

Water Reserve for Emergencies

700

0

0

0

0

700

Water Share of General Budget Items

6,629

6,518

6,160

5,918

5,841

31,066

TOTAL WATER SYSTEM REQUESTED

$ 30,804

$ 45,606

$ 63,728

$ 55,873

$ 53,386

$ 249,397

TOTAL WATER FUNDS AVAILABLE (b)

$ 1,893

$ 1,556

$ 429

$ (503)

$ (1,728)

$ 1,647

SEWERAGE SYSTEM

Sewerage System

$ 82,856

$ 90,395

$ 62,896

$ 50,077

$ 46,836

$ 333,060

Sewage Treatment

6,065

7,600

33,575

2,597

975

50,812

Sewerage Share of Power Projects (a)

300

566

525

15

15

1,421

Sewer Reserve for Emergencies

1,500

0

0

0

0

1,500

Sewerage Share of General Budget Items

5,853

5,734

5,376

5,115

5,038

27,116

TOTAL SEWERAGE SYSTEM REQUESTED

$ 96,574

$ 104,295

$ 102,372

$ 57,804

$ 52,864

$ 413,909

TOTAL SEWERAGE FUNDS AVAILABLE (b)

$ 33,189

$ 9,232

$ 7,248

$ 5,220

$ 4,072

$ 58,962

DRAINAGE SYSTEM

Canals

$ 65,890

$ 186,060

$ 100,110

$ 22,460

$ 10,110

$ 384,630

Pumping Stations

3,850

3,050

9,100

12,000

31,200

59,200

Drainage Share of Power Projects (a)

7,200

11,413

7,760

2,975

225

29,573

Drainage Reserve for Emergencies

140

0

0

0

0

140

Drainage Share of General Budget Items

2,803

2,793

2,624

2,562

2,511

13,293

TOTAL DRAINAGE SYSTEM REQUESTED

$ 79,883

$ 203,316

$ 119,594

$ 39,997

$ 44,046

$ 486,836

TOTAL DRAINAGE FUNDS AVAILABLE (b)

$ 79,929

$ 123,130

$ 100,189

$ 23,413

$ 30,521

$ 357,036

TOTAL CAPITAL PROJECTS REQUESTED

$ 207,261

$ 353,217

$ 285,694

$ 153,674

$ 150,296

1,150,142

TOTAL FUNDS AVAILABLE (b)

$ 115,011

$ 133,919

$ 107,865

$ 28,130

$ 32,866

$ 417,645

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