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Financial Planning Alternatives <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Alternative 1- "Just -In- Time" Revenue Increases <br />(Immediate self- sufficiency) <br />Water <br />32.1% 0.0% <br />0.0% 0.0% <br />0.0% 9.0% <br />Wastewater <br />3L0% 0.0% <br />0.0% 0.0% <br />0.8% 3.5% <br />Stormwater <br />0.0% 0.0% <br />0.0% 0.0% <br />0.0% 0.0% <br />Combined (1) <br />28.4% 0.0% <br />0.0% 0.0% <br />0.5% 5.4% <br />Alternative 2 - "Smoothing" Revenue Increases <br />(Transition to self- sufficiency) <br />Water <br />13.0% 13.0% <br />6.0% 6.0% <br />5.0% 5.0% <br />Wastewater <br />13.0% 13.0% <br />2.0% 2.0% <br />2.0% 2.0% <br />Stormwater <br />0.0% 0.0% <br />0.0% 0.0% <br />0.0% 0.0% <br />Combined (1) 11.8% <br />11.8% 3.4% <br />3.5% <br />3.1% 3.1% <br />(1) Total water, wastewater, and stormwater utility bill increase <br />