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07-27-15 Utilities
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07-27-15 Utilities
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8/10/2015 3:42:04 PM
Creation date
8/10/2015 3:36:44 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
7/27/2015
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TABLE OF CONTENTS <br />ACCOUNTANTS' RATE STUDYAND COMPILATION REPORT <br />Pa e s <br />3 Comparative Schedule of Historical Fund Balances <br />4 Comparative Schedule of Revenues and Expenses <br />5 - 6 Comparative Schedule of Detailed Operating Expenses <br />7-8 Comparison of 2015 Budget to Test Year Operating Expenses <br />9 Summary of Outstanding Lease Payments <br />10 Five —Year Capital Plan <br />11 Summary of Estimated Lease Payments <br />12 Summary of Revenue Requirements <br />13 Summary of Billing Determinates <br />14 Calculation of Proposed Trash Fees <br />15 Schedule of Present and Proposed Rates and Charges <br />
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