mr. carlin. back on track. >> man have the slides please? thank you. >> commissioners, eric sandler, cfo for our financial services. this is our annual budget report. we have been a little off track this year. as commissioner richie pointed out this would show up in our budget financial. our water sale revenues are a little lower than when we did our drought scenarios. the good news is that we've been able to offset a significant amount of those revenue reductions. as we mentioned before the power enterprise is more resilient and our financial results meet policy targetsfor coverage and reserves. >>> on the water sales revenues we project about 20 mgd. you can see how this breaks down in terms of retail sales and wholesale than in terms of revenue. our uses have come in about $51 million offsetting our revenue reduction . 38 million the lions share had been cumulated over the last fiscal year. we essentially have impounded account with that service. forcing us to pay next year's principal way in advance. now that we have that amendment sprun

mr. george carlin is here. [ cheers and applause ] >> and two pretty women, loving actress susan sullivan who has been with us before. is here tonight. [ applause ] >> and a young lady who is making her first appearance, she is on it's a living, and appears occasionally on l.a. law, her name is sheryl lee ralph. she is here tonight. so stay where you are, and we'll be right back. [ cheers and applause ] [ cheers and applause ] [ music ] >> okay. we are back. [ cheers and applause ] >> yeah here we are back with our pre-rehearsed show. [ laughter ] >> some guy in the audience asked if he pre-rehearse. no, we don't. if we have a sketch, we will. but not in front of the audience. >> straight ahead. >> just the crew. which gives you a false reading. because the crew sometimes -- we do the sketch, and they have seen the sketch. and they are the only ones saving us, so. anyway, we have tonight george carlin, susan sullivan and the sheryl -- did you match any of the american cup -- >> yes, i did. >> they carried our many hours? >> every night, it was on every night. >> all i got to see was the g