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Alternatives <br />Financial Model Inputs: <br />► Projected 2018 Year End Revenues and Expenditures <br />from Financial System <br />► Tap Fees from 2018-2024 Revenue Projection (updated <br />May/June '18 by Finance, Planning and Public Works) <br />► Capital Improvement Projects (updated October by Public <br />Works, subject to year-end reporting) <br />