Laserfiche WebLink
3 <br />•Future activity is arrived at by reviewing the three prior years actual ledger balances, and reviewing the <br />2025-2026 City outlined budgets. Some modifications were made for debt requirements, capital <br />purchases, transfers and grant receipts reviewed with management. <br />•Operating and Payroll Expenses increasing 3-5% per year. Normal operating expenditures are <br />increasing at 3% and payroll increasing at 4–5%. <br />•Capital improvements/infrastructure, equipment, and other capital maintenance items have been <br />identified in the City’s capital plan and are identified to be accounted for in the related enterprise fund. <br />The City does not have any major infrastructure projects outlined during the life of the plan. <br />•The average usage for residential and commercial customers is calculated at approximately 4,000 <br />gallons/month. Charts and graphs were prepared using the calculated average. <br />Key Assumptions