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Resolution to Adjust Sanitation Services Users Charge <br />Public Works Agency <br />February 20, 2024 <br />Slide 8 <br />Current Expenditures Exceed Sanitation Revenue <br />$7.1 $7.1 <br />$6.1 <br />$6.0 $6.1 $6.4 $6.5 $6.5 $6.5 $6.1 $4.9 <br />$6.3 $7.0 $7.3 $7.6 <br />$10.6 + <br /> $2.0 <br /> $3.0 <br /> $4.0 <br /> $5.0 <br /> $6.0 <br /> $7.0 <br /> $8.0 <br /> $9.0 <br /> $10.0 <br /> $11.0 <br /> $12.0 <br />17/18 18/19 19/20 20/21 21/22 22/23 *23/24 **24/25 <br />REVENUE AND EXPENDITURES (MILLIONS) <br />Revenue Expenditures <br />*Adopted Budget <br />**Projection Excludes Other Operational Increases (i.e. Contractual, Capital Costs, COLA)