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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />RATE STUDY <br />SEPTEMBER 9, 2004 <br /> <br />TABLE OF CONTENTS <br /> <br /> Page No. <br />I. Introduction 1-2 <br />II. Assumptions 2-4 <br />III. Water Rate Study 4-5 <br />IV. Sanitary Sewer Rate Study 5-7 <br />V. Surface Water Management Rate Study 8 <br />VL Recommendations 9 <br />SUPPLEMENTAL~ORMATION <br /> <br />Water Fond <br />Proj ected Revenue Inflated 3 % <br />Revenue Projected to Cover Costs <br />Cash Flow Projections - Revenue Inflated 3% <br />Cash Flow Projections - Revenue Inflated to Cover Costs <br />Rate Comparison <br />Sanitary Sewer Fond <br />Revenue Projections <br />Cash Flow Projections - Revenue Inflated 3% <br />Cash Flow Projections - Revenue Inflated to Cover Costs <br />Cash Flow Projections - Revenue Includes Base Charge and Inflated to Cover Costs <br />Rate Comparison <br />Surface Water Management Fond <br />Revenue Projections <br />Cash Flow Projections - Revenue Inflated 3% <br />Cash Flow Projections - Revenue Inflated to Cover Costs <br />Rate Comparison <br /> <br />10-11 <br />12 - 13 <br />14 - 15 <br />16 - 17 <br />18 - 19 <br /> <br />20 -21 <br />22 - 23 <br />24 - 25 <br />26-27 <br />28 -29 <br /> <br />30 -31 <br />32.33 <br />34 - 35 <br />36 - 37 <br />