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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