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<br /> <br />City of Sample, Minnesota <br />Water Rate Study <br />Date <br /> <br />III. Water Rate Study (Continued) <br /> <br />Water Utility Operating Fund (Continued) <br /> <br />Scenario 1 - Current Rates Inflated at 3% Annually <br /> $- <br /> $500,000 <br /> $1,000,000 <br /> $1,500,000 <br /> $2,000,000 <br /> $2,500,000 <br /> $3,000,000 <br /> $3,500,000 <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Revenue from 3% Rate Increase Compared with <br />Operating Expense <br /> Debt Service - Principal and Interest <br /> Operating Expenses <br /> Revenue from Operations <br /> <br />Scenario 2 - Proposed Rates <br /> $- <br /> $500,000 <br /> $1,000,000 <br /> $1,500,000 <br /> $2,000,000 <br /> $2,500,000 <br /> $3,000,000 <br /> $3,500,000 <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Revenue from Scenario 2 Rates Compared with <br />Operating Expense <br /> Debt Service - Principal and Interest <br /> Operating Expenses <br /> Revenue from Operations <br /> <br /> <br /> <br /> <br />Sample <br />13