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• Sewer Fund — no I & I grants funds have been included in the sources and uses table. Cash <br />balance will most likely be greater than what is listed. <br />• Surface Water Fund — the plan assumes a 50% grant fund match for each of the future major <br />dredging projects. Also, no revenue from the sale of wetland credits has been included. <br />Five Year Financial Plan Adoption <br />The Five Year Plan is a blueprint for future years and is only one possible scenario. It is intended <br />to be changed as priorities change and more current information becomes available. Staff <br />welcomes Council comments and direction on any desired changes. Once adopted, the five year <br />financial plan will be published on the City's website. <br />Respectfully Submitted, <br />Gayle Bauman, Finance Director <br />The Mounds View Vision <br />A Thriving Desirable Community <br />