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Sewer Fund Revenues vs. Expenditures ($ millions) 14.6 13.6 12.9 12.8 12.8 12.8 12.6 12.8 11.7 10.5 2021 2022 2023 2024 2025 Revenues Expenditures $52,120 $1,130,522 $2,282,635 $1,063,409 $1,729,614 increase increase increase decrease increase 6 6 Page 49 of 211