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IN THIS SECTION:
Main
Financial Highlights
Becoming the Best
Environmental Excellence
Rising to the Challenge
Streamlining Business Practices
We Are SAWS
Water & Wastewater Operations and Maintenance
Treatment
Planning, Programming, and Quality Control
Corporate Support
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2002 Financial Highlights*
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Calendar Year 2002 Revenue
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| Water Supply |
80,389,363 |
| Water Delivery |
75,433,591 |
| Wastewater |
99,153,552 |
| Chilled Water & Steam |
11,179,013 |
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| Total |
266,155,519 |
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Disposition of Revenue
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| Operating & Maintenance |
141,525,493 |
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Operating Reserve Requirements
|
2,349,936 |
| Debt Service |
59,981,917 |
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Transfer to City
|
6,227,401 |
| Transfer to Renewal & Replacement |
56,070,772
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| Total |
266,155,519 |
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* NOTE:
Numbers shown here are based on unaudited financial totals.
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