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• <br />r 1 <br />LJ <br />• <br />• <br />~Jtility ]Fund Date l~[®del <br />Executive Summary <br />Expenses are projected using these assumptions*. Each <br />category will increase by the following amounts: <br />Water Production 2.00% <br />Water Distribution 2.00% <br />Wastewater Collection 2.00% <br />Wastewater Treatment 2.00% <br />Utility Billing 2.00% <br />Non-departmental 2.00% <br />*Assumptions are based on current consumption. <br />26 <br />Utility Fund Rate 1V~®del <br />Executive Summary <br />The General & Administrative Transfer to the General <br />Fund is calculated at 5% of the Utility Fund expenditures. <br />Debt payments allocated to Utility Fund Water will end in <br />fiscal year 2006, and debt payments allocated to Utility <br />Fund Wastewater will end in fiscal year 2009. <br />n <br />3-4 <br />