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Fund Balance Influence Factors <br />over 18 months <br />ITEMS <br />Supply/Material and Labor Issues <br />Federal Infrastructure Bill <br />2022 Utility Master Plan <br />Long Range Capital Replacement <br />Bottling Company Agreement <br />Redtai l / Other Developments <br />New Projects <br />Revenues <br />Expenditures <br />No <br />Unchanged <br />Increase <br />Yes <br />Increase <br />Increase or <br />Decrease <br />Yes <br />Unchanged <br />Increase <br />Yes <br />Unchanged <br />Increase <br />Yes <br />Increase <br />Unchanged <br />Yes <br />Increase <br />Increase <br />20 <br />