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<br />Table 14 <br />Redwood City Water Financing Plan <br />Projected Annual Revenue Requirements <br /> <br />Projected Overall Rate Increases <br /> <br /> Projected <br />2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 <br />12% 10% 8% 8% 8% 8% 8% 8% 6% 4% <br />$18,909,000 $20,951,000 $22,668,000 $24,116,000 $25,589,000 $27,301,000 $29,485,000 $31,845,000 $34,394,000 $36,459,000 $37,922,000 <br />$2,042,000 $1,717,000 $1,448,000 $1,473,000 $1,712,000 $2,184,000 $2,360,000 $2,549,000 $2,065,000 $1,463,000 <br /> <br />Budget <br />2005/06 <br /> <br />Revenue Requirement from Rates 1 <br /> <br />Revenue From Annual Rate Increases' <br /> <br />1 Includes revenues from water meter charges, water sales charges, and recycled water rates. <br />2 City has flexibil~y to determine how various components of the rate structure will be adjusted to achieve the overall revenue target. <br /> <br />BARTLE WELLS ASSOCIA TES <br />F:\JobslRedwood City\1921\ \Redwood City Tables 1-13-06lAl1nual Rev Req, 1/1312006,3:17 PM <br /> <br />~ <br />~ <br />