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2019 Enterprise Budget - Attachment - 4 <br />Stormwater 5 Year Forecast <br />Rate Increase <br />10% <br />12/31/2019 <br />12/31/2020 <br />12/31/2021 <br />12/31/2022 <br />12/31/2023 <br />Users Rate <br />Total <br />Users Rate <br />Total <br />Users Rate <br />Total <br />Users Rate <br />Total <br />Users Rate <br />Total <br />Estimated Revenue <br />Estimated <br />353,955.33 <br />Estimated <br />389,350.87 <br />Estimated <br />428,285.95 <br />Estimated <br />471,114.55 <br />Estimated <br />518,226.00 <br />Actual Revenue <br />Inflation <br />2.13% <br />Inflation <br />2.04% <br />Inflation <br />2.07% <br />Inflation <br />2.12% <br />651 <br />Expenditure <br />Budgeted <br />356,650.00 <br />Budgeted <br />371,607.10 <br />Budgeted <br />390,823.08 <br />Budgeted <br />405,762.69 <br />Budgeted <br />420,898.90 <br />651-49910-409 <br />Budgeted <br />53,500.00 <br />Budgeted <br />62,000.00 <br />Budgeted <br />74,900.00 <br />Budgeted <br />83,300.00 <br />Budgeted <br />91,600.00 <br />303,150.00 <br />309,607.10 <br />315,923.08 <br />322,462.69 <br />329,298.90 <br />Gain / (Loss) - Non-cash basis <br />Budgeted <br />(2,694.67) <br />Budgeted <br />17,743.77 <br />Budgeted <br />37,462.87 <br />Budgeted <br />65,351.86 <br />Budgeted <br />97,327.11 <br />Gain / (Loss) - Cash basis <br />Budgeted <br />50,805.33 <br />Budgeted <br />79,743.77 <br />Budgeted <br />112,362.87 <br />Budgeted <br />148,651.86 <br />Budgeted <br />188,927.11 <br />OF Amount <br />709,700.00 <br />829,119.00 <br />606,859.00 <br />562,960.00 <br />633,588.00 <br />