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II <br />1 <br />1 <br />• Table of Contents 1 EXECUTIVE SUMMARY 1 <br />III 2 INTRODUCTION 4 <br />III 3 BACKGROUND 5 <br />• Water Fund Historical Information 5 <br />Current Water Rate Schedule 6 <br />II Sewer Fund Historical Information 8 <br />Current Sewer Rate Schedule 9 <br />1 Cash Reserves 11 <br />Depreciation 11 <br />III Assumptions 12 <br />II 4 WATER UTILITY 13 <br />Water Rates 13 <br />• Water Customer Growth Projections 16 <br />Conservation Rate Structure 17 <br />II Water Utility Revenue Requirements 20 <br />Capital Outlay 22 <br />II Financial Projections 25 <br />Impact on Water Charges 28 <br />1 <br />5 SEWER UTILITY 29 <br />1 Sewer Rates 29 <br />Sewer Customer Growth Projections 30 <br />NI Sewer Utility Revenue Requirements 30 <br />Capital Outlay 33 <br />11 Financial Projections 34 <br />Impact on Sewer Charges 37 <br />II <br />II 6 CONCLUSIONS AND RECOMMENDATIONS 38 <br />■ APPENDIX A - RATE COMPARISONS 40 <br />II <br />II <br />1 <br />III <br />1 <br />1 <br />1 <br />1 <br />11 <br />II <br />Springsted <br />IN <br />