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SignificantBudgetChanges: <br />Utilities <br />Incorporationofpreliminary <br />• <br />recommendationsfromUtilityRateStudy <br />RemovalofWTPPumpStationprojectandNorth <br />o <br />ClearWellprojectfrom2014bondissue <br />Changedutilityrateincreasestomatch <br />o <br />{­’šš·wz“m|financialplanningscenario <br />SignificantBudgetChanges: <br />GolfCourse <br />RestructuredGolfCourseEnterpriseFund <br />• <br />from{‘Dt[z-;“­;|modeltoCityrunmodel <br />InitialAssumptions: <br />• <br />Adjustmenttoloanrepaymentschedule <br />o <br />ProShopmerchandisepurchase(2014) <br />o <br />Maintenanceequipmentpurchase(2014) <br />o <br />GolfCoursereconstruction(2014) <br />o <br />CityrunGolfCourseoperations(2015) <br />o <br />3 <br />5 <br />