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Fund 601 - Water Recent changes, assumptions and unknowns3 % for majority of operating expendituresCapital expenditures are evaluated each year as part of the CIP2022 2023 2024 2025 2026 2027Wholesale Rate2.03 2.22 2.43 2.63 2.76 2.90% Change9.73% 9.36% 9.46% 8.23% 4.94% 5.07%Monthly Base Fee10,150       15,700       17,100       18,500       19,400       20,400       % Change0.00% 54.68% 8.92% 8.19% 4.86% 5.15%SPRWS ‐ Projecte Wholesale Water Rates