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• <br />• Introduction <br />4 <br />• 2. Introduction <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />i <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />• <br />1 <br />• <br />• <br />1 <br />• <br />• <br />• <br />a <br />• Springsted <br />The purpose of this report is to review and analyze City of Lino Lakes' Water <br />and Sewer Funds to determine the appropriate rate structure and other revenue <br />sources needed for its operation and financing of capital assets. The rate <br />structure and other revenue in each fund must provide sufficient revenue to <br />cover anticipated operating and maintenance expenses, debt service including <br />principal and interest, capital improvements, replacements, and to provide <br />adequate cash reserves. At the same time, the rate structure should promote <br />water conservation. The total revenue collected should reflect not only recent <br />cost experience, but should recognize anticipated future costs during the period <br />for which rates are being established. <br />This report includes a review of the City's Water Fund and Sewer Fund <br />revenues and expenditures, historical budgets, a projection of revenues and <br />expenditures through 2017 (incorporating the City's plans for capital <br />improvements), and a determination of the rates and charges necessary to <br />provide sufficient revenues that will cover capital and operational costs. <br />City of Lino Lakes, Minnesota. Water and Sewer Study <br />