SFPUC - Annual Reports The Future Is Now | Page 15

FIVE-YEAR STATEMENTS OF REVENUES,
EXPENSES, AND CHANGES IN NET POSITION
(Dollars In Millions)
Revenues (including Transfers in)
Expenses:
Personnel services
Depreciation and amortization
Capital project bond interest
Contractual services
Materials, supplies and others (including Transfers out)
2017
$1,054 Revenues
$365
$192
$165
$32
$365
$1,119 Expenses
2015
2016
$955
$940
$228
$174
$167
$35
$270
$220
$874
$164 $151 $35 $248
$137 $163 $32 $232
$818
2013
2014
$1,244
$836
$252
$852
$153
$151
$30
$266
$250
$814
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