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$1.s <br />i <br />$1.6 <br />$1.4 <br />$1.2 <br />$1.0 <br />$ 0.8 <br />$ 0.6 <br />$ 0.4 <br />$ 0.2 <br />$ 0.0 <br />-$0.2 <br />Financial Results — Garbage Fund <br />Garbage Fund <br />Year Ended December 31, <br />2014 2015 <br />� Operating Expense <br />� Operating Revenue <br />Create Opportunities <br />2016 2017 <br />Depreciation <br />Income Before Depreciation <br />• No depreciation in Fund <br />• Operating revenues 14.8% <br />increase from prior year. <br />• Operating expenses <br />increased 4.4% from prior <br />year (contracted services) <br />• Cash and investments used <br />by operations $47K in 2018. <br />• Total cash and investments <br />of $201K and operating <br />expenses of $1.59M. <br />0 <br />11 <br />