- Description
-
2020 to 2024 Financial Plan
and Development Cost Charges (9,033,200) (3,000,000) (3,000,000) (3,000,000) (3,000,000)
TOTALPROPOSB> REVmUB (664,184,700) (692,184,800) (752,569,600) (695,748,000) (730,154,700)
PROPOSED EXP91DIITI.IRES:
Operating Expenditures 518,859,500 528,958,200 552,566,700 576,309,700 600,692,800
Capital