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4/30/2021 <br />1 <br />City of Lino Lakes, MN <br />Water & Sewer Rate Study <br />May 3, 2021 <br />Presented by: Patty Kettles <br />Purpose <br />•Analyze Water and Sewer Fund Operations & Rates <br />•Analyze Area & Unit Capital Fund & Rates <br />•Project rates necessary to fund <br />Operations & Maintenance <br />Debt Service <br />Capital (including proposed water treatment plant) <br />Reserves <br />•Review history of each fund and make forward projections <br />2