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<br /> <br /> <br />1 EXECUTIVE SUMMARY ....................................................................... 1  <br />2 INTRODUCTION.................................................................................. 5  <br />3 BACKGROUND................................................................................... 6  <br />Water Fund Historical Information ...................................................... 6  <br />Current Water Rate Schedule ............................................................ 7  <br />Sewer Fund Historical Information ...................................................... 9  <br />Current Sewer Rate Schedule ........................................................... 9  <br />Cash Reserves ............................................................................ 11  <br />Depreciation ................................................................................ 11  <br />Assumptions ............................................................................... 12  <br />4 WATER UTILITY ............................................................................... 13  <br />Water Rates ................................................................................ 13  <br />Water Customer Growth Projections ................................................. 13  <br />Conservation Rate Structure ........................................................... 14  <br />Water Utility Revenue Requirements ................................................. 17  <br />Capital Outlay .............................................................................. 19  <br />Financial Projections ..................................................................... 22  <br />Impact on Water Charges ............................................................... 30  <br />5 SEWER UTILITY ............................................................................... 37  <br />Sewer Rates ............................................................................... 37  <br />Sewer Customer Growth Projections ................................................. 37  <br />Sewer Utility Revenue Requirements ................................................ 38  <br />Capital Outlay .............................................................................. 40  <br />Financial Projections ..................................................................... 41  <br />Impact on Sewer Charges .............................................................. 43  <br />6 CONCLUSIONS AND RECOMMENDATIONS.......................................... 47  <br /> <br />Table of Contents