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• <br />LJ <br />Utility Fund Water Rate Model <br />~.,~~a,~ <br />,~~ <br />~. <br />~! orb ~'1 0,~ ~ ~~O mod`` ` ~r ~v`' `Y,? ` ~5 <br />-O'TToul Wata Reraux w/pmposed irrease -~ Toul Watc OpvategB~paea <br />t Toul Wmc Rnmue lro :rmaul <br />28 <br />1~ <br />u <br />• <br />Utility Fund Water Rate Model <br />~~ Water Revenues <br />General Water -Includes sales, taps & connect fees <br />Revenue Rate Increase -Shows additional revenue <br />from rate increases required to balance operations <br />All Other Revenue -Charges for services <br />Interest Income -Share of investment earnings <br />Transfers from Other Funds - No transfers from <br />other funds scheduled at this time <br />29 <br />3-5 <br />