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Financial Planning Alternatives <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />UM, <br />Alternative 2 — "Smoothing" Revenue Increases <br />(Transition to self- sufficiency) <br />Water <br />11.0% 13.0% 11.0% 13.0% 0:O% 6.0% O.O% 6.0% 5.0% 5.0% <br />Wastewater 2-04% 13.0% 4:4% 13.0% 9% 2.0% 0% 2.0% 2.0% 2.0% <br />Stormwater 12.0% 0.0% 4% 0.0% 9:O% 0.0% 04441 0.0% 0.0% 0.0% <br />Combined (1) 16.6% 11.8% 5.7% 11.8% 0% 3.4% <br />04% 3.5% <br />3.1% 3.1% <br />Prior Study 2016 — 2019 Projected Revenue Increases in strikethrough text <br />(1) Total water, wastewater, and stormwater utility bill increase <br />