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Utility Committee Agenda and Packet 2020 06 23
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Utility Committee Agenda and Packet 2020 06 23
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6/25/2020 8:55:58 AM
Creation date
6/22/2020 10:37:21 AM
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City Council Records
Meeting Date
6/23/2020
Doc Type
Boards Commissions Committees Records
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Debt Coverage Ratio Comparison <br />Between City and group Financing <br />Debt Coverage Ratio <br />2.5 <br />2 <br />o 2021 Water Rate Increase = 5% (water only) <br />2021 Water Rate Increase = 5% (combined) <br />r � � <br />o <br />u � <br />O <br />1.5 <br />1 <br />J <br />2021 Water Rate Increase = 21% (water only) <br />f <br />r 2021 Water Rate Increase = 12% (combined) <br />1 r <br />••••aa•a••• aaaa••a•aaaaaaaaaa••aaaaa••aaaaa•• <br />2020 2021 2022 2023 2024 <br />2019 Model (water only reference) 2020 Model -Group (water only) 2020 Model -City (water only) <br />— — 2019 Model (combined reference) — — 2020 Model -Group (combined) — — 2020 Model - City (combined) <br />• • • • Target Coverage Ratio (1.2) <br />24 <br />
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