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#02 - Utility Financial Management Plan Updates
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#02 - Utility Financial Management Plan Updates
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8/15/2025 9:35:02 AM
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10% for 10 years <br /> <br />An option of 10% over 10 years was reviewed by staff. However, while this model does well in short- <br />term revenue sufficiency and cash balances and may be the most acceptable from a political perspective, <br />it does not allow us to meet the expense recovery goal until 2033. <br /> <br /> <br /> (Note: 2025-2026 revenues are from the Water Treatment Plant MPCA grants.) <br /> <br />
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