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Financial Results - Sewer Fund <br />Sewer Fund <br />Year Ended December 31, <br />N $4.0 <br />0 <br />$3.5 <br />$3.0 <br />$2.5 <br />$2.0 <br />5 <br />0 <br />5 - — <br />0 — — <br />2016 2017 2018 2019 2020 <br />Operating Expense (other than depreciation) � Depreciation Operating Revenue --@—Inco me Before Depreciation <br />• Covering approximately 47% <br />of depreciation. <br />o Increase of 3% in 2020 <br />Peak was 70% in 2016 <br />Operating revenues increased <br />4.1% from prior year (usage and <br />rate increase). <br />• Cash and investments provided <br />by operations $433K in 2020. <br />• Total cash and investments not <br />held by trustee of $6.3M and <br />operating expenses of $3.3M. <br />Q <br />0 <br />0 <br />0 <br />0 <br />0 <br />