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Financial Planning Alternatives <br />2016 <br />2017 <br />2018 <br />2020 <br />2021 <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) <br />11.8% 11.8% <br />3.4% 3.5% <br />3.1% 3.1% <br />Alternative 3 - "Smoothing" Revenue Increases without City Streets CIP <br />(Transition to self- sufficiency) <br />Water <br />13.0% 13.0 <br />3.0% 3.0% <br />3.0% 3.0% <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) <br />11.8% 11.8% <br />2.2% 2.2% <br />2.3% 2.2% <br />(1) Total water, wastewater, and stormwater utility bill increase <br />