10/01/2007 Council Packet - Laserfiche WebLink

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• 1 ■ • ■ • ■ • • • Sewer Utility 30 Sewer Customer Growth Projections The projection of residential sewer connections is the same as projected new water connections. The projected number of added sewer connections over the planning period is as follows: Sewer Utility Revenue Revenue requirements indicate the amount of revenue needed for the City to Requirements continue efficient operations as well as maintain an adequate cash balance in the utility. The following page shows the projected operating statement and ■ annual cash balance in the Sewer Utility, assuming no rate increases, over the planning period 2007 -2017. • • • • • • • • • 1 • • • • 1 ✓ 1 ■ Springsted • Operating income is projected to become negative in 2014 and remain negative through the end of the planning period. The projected ending cash balance in 2017 is $8,353,512. Sewer utility projections through 2017 without any rate increases are shown on the following pages. City of Lino Lakes, Minnesota. Water and Sewer Study Population New Units Projections Change per Year 2006 20,290 2010 21,500 1,210 101 2020 26,500 5,000 167 2030 31,000 4,500 150 ultimate 42,000 11,000 147 Sewer Utility Revenue Revenue requirements indicate the amount of revenue needed for the City to Requirements continue efficient operations as well as maintain an adequate cash balance in the utility. The following page shows the projected operating statement and ■ annual cash balance in the Sewer Utility, assuming no rate increases, over the planning period 2007 -2017. • • • • • • • • • 1 • • • • 1 ✓ 1 ■ Springsted • Operating income is projected to become negative in 2014 and remain negative through the end of the planning period. The projected ending cash balance in 2017 is $8,353,512. Sewer utility projections through 2017 without any rate increases are shown on the following pages. City of Lino Lakes, Minnesota. Water and Sewer Study