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Fund 602 – SewerRecent changes, assumptions and unknowns2022 to 2023 Municipal Wastewater Charge increased by 19.63%. The prior long range plan projected a 3%. A 4% increase is projected/assumed 2024‐2035. 3% for majority of operating expendituresCapital expenditures are evaluated each year as part of the CIPCommunity Allocation 2019 2020 2021 2022 2023Total flow (mg) 312.35 333.35 380.71 332.83 347.91Percent of regional flow 0.35% 0.38% 0.39% 0.37% 0.42%Municipal wastewater charge $789,424 $893,678 $943,626 $933,750 $1,117,066 Cost change from prior‐7.85% 13.21% 5.59%‐1.05% 19.63%