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Financial Overview <br />Utility Fund <br />Presentation to Water Committee <br />October 8, 2010 <br />F <br />25, 000, 000 <br />20, 000, 000 <br />15, 000, 000 <br />10, 000, 000 <br />5,000,000 <br />Combined Utility Funds Forecast <br />Loan Proceeds - <br />CWRPDAWater Note <br />Debt Service and Water City Shops <br />Rights Acquisition Radio Read Drainagewey <br />Meter Project Projects <br />;1 <br />ry °r § ry �� pry 4'5 °� � p �o ,�. k ti ° ,�4 ° ,,�s <br />`!• `L L Y 'L `l L <br />- R even ue <br />- Expenditure: <br />Reserves <br />Debt Service <br />on Windy Gap <br />Firming Project <br />Begins in 2013 <br />10/1/2010 <br />1 <br />