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WATER' Financial Plan Alternatives <br />Just -In -Time: DSC Smoothing: DSC <br />2.50 2.50 <br />2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />$18 <br />o $16 <br />$8 <br />$6 <br />$4 <br />$2 <br />so <br />2016 2017 2018 2019 2020 2021 2022 <br />2.00 <br />1.50 <br />1.00 <br />0.50 <br />0.00 <br />2016 2017 2018 2019 2020 2021 2022 <br />Actual Target Actual Target <br />Just -In -Time: Cash Reserves <br />ated Capital Expenditures <br />$9.5M $ M $ $2 $ <br />$18 <br />o $16 <br />$14 <br />$12 <br />$10 <br />$8 <br />$6 <br />$4 <br />$2 <br />$0 <br />Smoothing: Cash Reserves <br />Estimated Capital E <br />$9.5M $3.6M $3.7M $2. <br />2016 2017 2018 2019 2020 2021 2022 2016 2017 2018 2019 2020 2021 <br />Actual Target <br />Actual Target <br />