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14,546,18814,418,67514,640,61617,519,33413,760,37314,856,07917,047,65717,013,077$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,0002014 2015 2016 2017(P)RevenueExpenseWater Works O&M FundWater FundingIn addition to O&M shortfall, $88 million of capital investment needs identified over the next 5 yearsExcellence | Accountability | Innovation | Inclusion | Empowerment