Laserfiche WebLink
Impact on Cash Flows <br />28 <br />•Storm Water Rates <br />–Rate increases <br />—Recommended Annual Rate Increases: <br />•2.0%: 2018 <br />•1.0%: 2019 –2028 <br />–Rate increases allow: <br />•Pay for inflationary increases in Operating Expenses <br />•Ensure sufficient funds to pay for capital projects <br />•Build reserves to allow borrowing to Water and Sewer, if needed <br />•Projected to be above Targeted Working Capital through 2028 <br />Recommendations <br />Prelim. <br />Budget <br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />2.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00% <br />Projected