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3 Financial Planning Alternatives <br />Revenue Percentage Increases <br />2014 2015 2016 2017 2018 <br />Alternative 1 –No Rate Increases <br />Alternative 2 –Just-in-Time Rate Increases <br />(Immediate self-sufficiency) <br />Water 0%4.5%1.6%1.6%0.3% <br />Wastewater 0%92.5%0.8%2.4%2.7% <br />Stormwater 0%107.2%0%8.4%0% <br />Combined 0%60.4%0.8%2.9%1.7% <br />Alternative 3 –Smooth Rate Increases <br />(Transition to self-sufficiency) <br />Water 3.0%3.0%0%1.6%0.3% <br />Wastewater 43.0%43.0%0%0%0% <br />Stormwater 50.0%50.0%0%0%0% <br />Combined 28.4%31.6%0%0.4%0.1%