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Rate Drivers <br />Cash Reserves (2023 - Water 90 days O&M) Debt Service Coverage[DSC] (2023 - Water) <br />$20 <br />3.50 <br />$18 <br />$16 3.00 <br />$14 $14.2 <br />2.50 <br />C $12 <br />2.00 <br />$10 8.1 <br />$8 6.5 1.50 <br />$6 Target DSC=1.2 <br />$3 8 1.00 <br />$4 12-5 12.2 <br />$2 1.5 11.5 11.5 11.5 0.50 <br />Water Debt paid off (2025) <br />$0 0.00 <br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 <br />Actual Target <br />Actual CIP Target <br />Cityof L Louisville <br />