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