Laserfiche WebLink
2019 Enterprise Budget - Attachment - 4 <br />Water 5 Year Forecast <br />601- _ <br />12/31/2019 <br />Base Charge Increase 11% <br />Rate Increase from Prior Year 11% <br />Inflation - 5 Yr Forecast <br />2% <br />Tier 1 to 2 Rate Increase 26% <br />Inactive <br />Tier 2 to 3 Rate Increase 50% <br />Inactive <br />2019 (2013-2017 Avg Consumption) <br />2020 (2013-2017 Avg Consumption) <br />2021 (2013-2017 Avg Consumption) <br />2022 (2013-2017 Avg Consumption) <br />2023 (2013-2017 Avg Consumption) <br />Consumption <br />Calculated <br />Consumption <br />Calculated <br />Consumption <br />Calculated <br />Consumption <br />Calculated <br />Consumption <br />Calculated <br />Per Level Rate <br />Amount <br />Per Level <br />Rate Amount <br />Per level <br />Rate <br />Amount <br />Per Level Rate <br />Amount <br />Per Level Rate <br />Amount <br />Est. Yearly Total Consumption <br />78,454.80 <br />78,454.80 <br />78,454.80 <br />78,454.80 <br />78,454.80 <br />Total Estimated Revenue <br />722,341.38 <br />801,798.93 <br />*estimated <br />*estimated <br />*estimated <br />*estimated <br />*estimated <br />Total Increase from prior year <br />- -11.00% <br />11% <br />- <br />-11.00% 11% <br />- <br />-11.00% <br />11% <br />- -11.00% <br />11% <br />- -11.00% <br />11% <br />Budgeted Expenses w/ Dep. <br />907,400.00 <br />Budgeted expense <br />939,800.00 <br />Budgeted expense <br />969,680.00 <br />Budgeted expense <br />1,005,545.60 <br />Budgeted expense <br />1,030,002.51 <br />Less Depreciation <br />207,400.00 <br />ff 700000.00 <br />Less Dep. <br />225,800.00 <br />714,000.00 <br />Less Dep. <br />241,400.00 <br />728,280.00 <br />Less Dep. <br />262,700.00 <br />742,845.60 <br />Less Dep. <br />272,300.00 <br />57,702.51 <br />Budgeted Expenses - Cash <br />Gain / (Loss) - Non-cash basis <br />(379,230.21) <br />(353,531.53) <br />(318,922.00) <br />(283,204.22) <br />(228,203.58) <br />Gain / (Loss) - Cash basis <br />(171,830.21) <br />(127,731.53) <br />(77,522.00) <br />(20,504.22) <br />44,096.42 <br />CIP Amount <br />474,855.00 <br />800,180.00 <br />821,415.00 <br />345,845.00 <br />379,052.00 <br />