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<br />Sewer Utility Financial Projections
<br />2.75 %I
<br />NI
<br />2,052,465
<br />vl
<br />v,
<br />N
<br />.y
<br />.+
<br />N
<br />290,916
<br />68,599
<br />278,264
<br />916,084
<br />N
<br />33,719
<br />1 267,856 I
<br />00
<br />2,063,721
<br />47,743
<br />s
<br />n
<br />N
<br />2016
<br />1,948,813
<br />33,400
<br />0,
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<br />vi
<br />N
<br />O�
<br />en
<br />l-
<br />8
<br />N
<br />278,389
<br />59,651
<br />241,969
<br />868,326
<br />N_
<br />O
<br />30,653
<br />1 281,954
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<br />2.75%
<br />.may
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<br />M
<br />oD
<br />33,400
<br />1_ _ _ 24,605 I
<br />Q
<br />3
<br />O
<br />266,401
<br />51,870
<br />210,408
<br />823,057
<br />•-•
<br />so
<br />27,867
<br />296,793
<br />69,265
<br />N 00
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<br />s
<br />VI
<br />N
<br />0
<br />N
<br />N
<br />Q�
<br />33,400
<br />1 24,122
<br />1,814,470
<br />254,929
<br />45,105
<br />182,963
<br />780,149
<br />o �1
<br />N
<br />00
<br />25,333
<br />312,414
<br />v1
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<br />7 S
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<br />n
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<br />'
<br />N
<br />0
<br />1 23,649
<br />et
<br />n
<br />243,951
<br />39,221
<br />159,098
<br />739,478
<br />72,409 I
<br />23,030
<br />328,857
<br />-1
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<br />O N
<br />b
<br />��DD
<br />0.00%
<br />N
<br />N
<br />1,583,971
<br />33,400
<br />1 23,186
<br />te:
<br />233,446
<br />34,106
<br />138,346
<br />700,927
<br />c
<br />cl
<br />a
<br />O eq
<br />346,165 I
<br />52,771
<br />1,589,663
<br />50,895
<br />0.00%
<br />ti
<br />N
<br />0
<br />V
<br />v
<br />7
<br />M
<br />22,731
<br />7
<br />O
<br />O
<br />223,394
<br />29,657
<br />120,301
<br />664,386
<br />54,752 I
<br />19,033
<br />I 364,384 I
<br />1 33,427
<br />•1 .M
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<br />O OT
<br />41.
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<br />8M
<br />ON
<br />22,285
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<br />V)
<br />WI
<br />.w
<br />213,774
<br />25,789
<br />104,610
<br />629,750
<br />47,610
<br />en
<br />-
<br />383,563
<br />N
<br />b
<br />N
<br />1,451,059
<br />99,073
<br />4.,„
<br />8
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<br />§
<br />N
<br />oo
<br />Or
<br />7
<br />8
<br />N
<br />N
<br />7
<br />o0
<br />N
<br />1,512,923
<br />204,568
<br />22,425
<br />01 U
<br />0 0,
<br />v1
<br />41,400
<br />15,730 I
<br />O,r)
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<br />7
<br />o,
<br />M
<br />1,382,153
<br />130,770
<br />gg
<br />oo
<br />20,200
<br />NI�
<br />PJH
<br />I 425,000
<br />1 1,852 I
<br />M en
<br />g
<br />1,400,000
<br />20,200
<br />$8
<br />4
<br />X88$$°$
<br />b U
<br />00 .,
<br />N O
<br />O
<br />M
<br />.
<br />N
<br />p
<br />1,309,236
<br />131,964
<br />Projected
<br />Change
<br />2008 -2017
<br />VOi
<br />N
<br />8
<br />O
<br />P1
<br />4.50%
<br />15.00%
<br />8vo)8
<br />Vi Vi
<br />V!
<br />10.00%
<br />t`
<br />8
<br />e
<br />if
<br />M
<br />o
<br />O
<br />N/A I
<br />5.94%
<br />20.08%
<br />sees
<br />��oM
<br />h
<br />N
<br />ti
<br />Projected Sewer Rate Adjustment
<br />IRevenues
<br />Charges for Services
<br />Hook -up Charges
<br />Other Revenue
<br />Total Revenue
<br />Operating Expenses
<br />Personal Services
<br />Materials and Supplies
<br />Contractual Services
<br />MCES Sewer Charges
<br />Utilities
<br />t
<br />0
<br />Existing Depreciation
<br />1 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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