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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—requires an increase in user charges. Projects may need to be deferred <br /> in order to maintain a positive cash balance in this fund. <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 />