Laserfiche WebLink
Key Findings -Sewer <br />•Future Projected Sewer Rate Increases <br />1.Need to repay interfund loan to PIR Fund and begin to build cash <br />reserves <br />2.Significant capital projects over next 5-10 years <br />3.4% annual increases in sewer treatment charges expected over <br />next 5 years <br />•Take Away: <br />1.Existing users of less than 15,000 gallons/quarter are paying more <br />than their fair share <br />2.Commercial and mobile homes are not contributing to fixed costs <br />3.Sanitary sewer treatment cost increases and existing interfund <br />loan are driving future rate increases <br />4.Need to issue debt to pay for capital projects <br />23