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<br /> <br />Water Rate Cost-of-Service Study <br />Section 3. Revenue Requirements <br /> <br /> <br />HF&H Consultants, LLC | July 8, 2025 | Page 22 of 53 <br />Figure 3-9. Projected Year-End Fund Balance <br /> Note: City’s Reserve Target includes a proposed policy, recommended by City staff. <br /> <br />6.F. - Page 54 of 111 <br />131