Water and Wastewater 10 Year Financial Forecast

The purpose of the development of the financial forecast was to identify the ability of the System operating revenues (derived primarily from monthly rates for service and other miscellaneous services charges) to adequately fund the expenditure requirements of the System, including the ten year capital improvement plan as identified by the County. 

The financial forecast focuses on the sufficiency of the existing rate revenues to fund the capital improvement plan and provide additional information to the County with respect to the anticipated sources of available funding for the projects required for service area development and capacity needs for the Fiscal Years 2015 through 2024.

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