ANNUAL OPERATING BUDGET AND
                                                                                                PLAN OF SERVICES
                                     Water Daily Average Consumption (Gallons)
                                       Compared to Number of Water Customers
                                                      2014-2023
               6,000,000                                                                         25,000
               5,000,000
                                                                                                 20,000
               4,000,000
                                                                                                 15,000
               3,000,000
                                                                                                 10,000
               2,000,000
                                                                                                 5,000
               1,000,000
                     0                                                                           0
                                    Daily avg consumption in gallons    Number of water customers
                                                          245
                                                          245