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Agenda Item - 2020-11-17 - Number 8.2 - Master Fees and Charges Presentation FINANCE DEPARTMENT \UO) ° REGO� Master Fees & Charges November 17 , 2020 Utilities o n Stormwater Fund Balance Estimates Net operations Capital (Fund Balance 4.5 4.0 3.5 3.0 0 2.5 0 2.0 0 1.5 1.0 0.5 01 f~7 2020-21 2021-22 2022-23 2023-24 2024-25 ��EGD� Street Fund Balance Estimates = Net operations Capital (Fund Balance 10.0 9.0 8.0 7.0 6.0 c 5.0 c 4.0 o N 3.0 2.0 1.0 G7 2020-21 2021-22 2022-23 2023-24 2024-25 V � 0 Sewer Fund Balance Estimates Net operations Capital --Fund Balance 16 14 • ■ 12 10 c 8 L 4 2 11 f~7 2020-21 2021-22 2022-23 2023-24 2024-25 Water Fund Balance Estimates Net operations Capital (Fund Balance 14 12 s 10 c 0 = 8 c N 6 0 4 2 AP-1 2020-21 2021-22 2022-23 2023-24 2024-25 Annual Billed WaterConsumption tSingle Family Multi-family Commercial tIrrigation 1,200 ..••••••• • �♦ 0 1,000 0 ri ' 800 — c 03 Q 600 400 • 200 - o ' 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Q Fiscal Year Ending June 30, .08111, EGD Estimated Impact on Customer Bill Combining all Utilities Water $ 1 . 22 2 .0% Sewer 3 .04 3 . 9% Stormwater 1 . 23 7 .0% Street 0. 20 2 .0% Total $5.69 3. 5% Estimated Rate Increases affair Water 2 .0% 2 .0% Sewer 3 .9% 3 .9% Stormwater 7.0% 7 .0% Street 3 .0% 3 .0% � � o 0 ' Questions ____, n