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<br />88 <br />Fiscal Impact Page 4 <br />The recommended package of rates and charges will increase revenues for Fiscal Year <br />2006/07 by $2.3M over the budgeted revenues for Fiscal Year 2005/06, which is the <br />targeted amount delineated in the Water Financing Plan - 2006 Update. <br /> <br /> <br />Manny Rbs s <br />Public Works Superintendent <br /> <br /> <br /> <br />I <br /> <br />!. .Jj;. i--/ <br />, J' <br />I ..\....,(" \." <br /> <br />Attachments <br />1. Notice of Proposed Increases in Water Rates <br />2. Protest Letters <br />3. Redwood City Water Enterprise Guiding Principles <br />4. Utilities Committee - Water Rate Recommendation with billing impacts <br />5. Balancing Water Revenues and Expenditures - Fiscal Year 2005-06 <br />6. Benchmarking of Residential Water Bills at 15 Units of Average Use <br />7. Ordinance - water service charges <br />8. Resolution - water rates <br /> <br />Page 4 of 4 <br />