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Rate Study Overview <br />DataFinancial PlanCost of ServiceRate Design <br />•Pricing <br />•Budget•Customer <br />•Multi-year <br />Objectives <br />classes <br />forecast <br />•CAFR <br />•Structure <br />•Service <br />•Capital <br />•CIP <br />characteristics <br />funding plan <br />•Proposed rates <br />•Customer <br />•Class cost <br />•Revenue <br />Bills <br />responsibility <br />requirements <br />Do existing How much How will my <br />ratesdoes it cost to utility bill be <br />generateserve each affected? <br />adequatecustomer <br />revenue? class? <br />Utility Rates Task Force <br />4 <br />2 <br />