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<br />A
<br />Sewer Utility Financial Projections - NO RATE INCREASES
<br />$k
<br />\\
<br />-
<br />1 66S`SZ
<br />-
<br />®$
<br />�~
<br />278,264
<br />916,084
<br />ƒf
<br />/fN
<br />�
<br />§
<br />§ §
<br />��
<br />1,748,408
<br />\
<br />1 25,097
<br />8
<br />L
<br />r
<br />241,969
<br />868,326
<br />110,125
<br />30,653
<br />281,954 I
<br />/}
<br />\
<br />k
<br />el
<br />7
<br />0
<br />33,400
<br />24,605
<br />VZ
<br />1 266,401
<br />WI
<br />210,408
<br />823,057
<br />95,761
<br />27,867
<br />SO
<br />1,841,422
<br />(77,653)
<br />0.00%
<br />2014
<br />{Q
<br />\
<br />1 24,122
<br />$
<br />.-7
<br />254,9291
<br />\
<br />182,963
<br />780,149
<br />83,270
<br />25,333
<br />312,414
<br />}
<br />0
<br />1,747,668
<br />(25,986)
<br />0.00%
<br />1,623,571
<br />\/�
<br />vi
<br />-
<br />39,221
<br />159,098
<br />739,478
<br />72,409
<br />23,030
<br />en
<br />0 I
<br />I
<br />\2
<br />_
<br />R
<br />In
<br />%+.
<br />233,446
<br />/
<br />4
<br />138,346
<br />700,927
<br />62,964
<br />20,937
<br />\
<br />52,771
<br />1,589,663
<br />50,895
<br />§k
<br />1,545,338
<br />\\k
<br />N\
<br />1 223,394
<br />4
<br />1 120,301
<br />I 664,386
<br />54,752
<br />19,033
<br />364,384
<br />33,427
<br />1,509,334
<br />92,136
<br />\
<br />ci
<br />2010
<br />\\
<br />a
<br />22,285
<br />2
<br />§
<br />1 213,774
<br />&
<br />104,610
<br />629,750
<br />47,610
<br />17,303
<br />383,563
<br />Ni
<br />m
<br />1,451,059
<br />99,073
<br />§K
<br />0%
<br />\o
<br />1 1 21,848
<br />\
<br />204,568 1
<br />22,425
<br />$
<br />0a
<br />41,400
<br />15,730
<br />1 403,7501
<br />1,382,153
<br />130,770
<br />0.00%
<br />\0NP
<br />0;
<br />0;
<br />•-
<br />-
<br />1,337,311
<br />139,309
<br />~
<br />\
<br />f
<br />1 20,200 1
<br />\
<br />w\
<br />I 186,866 1
<br />7\\/
<br />f {.
<br />-
<br />1,309,236
<br />131,964
<br />Projected
<br />Change
<br />2008 -2017
<br />@
<br />§f§
<br />@«
<br />$«««
<br />§§
<br />§2§%
<br />@@
<br />K°
<br />§
<br />3.57 %1
<br />,
<br />N/A 1
<br />5.94%
<br />°
<br />Ci
<br />4.40%
<br />5.42%
<br />20.50%
<br />15.53%
<br />Projected Sewer Rate Adjustment
<br />Revenues
<br />ICharges for Services
<br />Hook -up Charges
<br />Other Revenue
<br />Total Revenue
<br />Operating Expenses
<br />II Personal Services
<br />1 Materials and Supplies
<br />Contractual Services
<br />MCES Sewer Charges
<br />Utilities
<br />Other
<br />Existing Depreciation
<br />New Depreciation
<br />Total Operating Expenses
<br />Operating Income (Loss)
<br />City of Lino Lakes, Minnesota. Water and Sewer Study
<br />
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