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2/28/2013 <br /> Funding & Financing Options <br /> • Bonding <br /> • Assessment <br /> • State Revolving Fund Loan (PFA) <br /> • Grants <br /> • Cash Reserves <br /> BQ LTOf',J & N-1 P=rVK IP-,J <br /> 23 <br /> Impact on Wastewater User Rates <br /> Percent Allocation of SAC Revenue to <br /> WWTF <br /> 100% 75% 50% 25% <br /> Loan Cost 20 Years 4% $794,200 $794,200 $794,200 $794,200 <br /> SAC Yearly Revenue Allocated to <br /> WWTF $956,300 $717,200 $478,100 $239,100 <br /> Revenue Needed from User Fees -$162,000 $77,000 $316,100 $555,200 <br /> Cost Increase per 1,000 Gallons NA $0.18 $0.72 $1.27 <br /> Monthly Increase for 5,000 Gallon <br /> User NA $0.88 $3.61 $6.34 <br /> BQ�TQt•.J$PAE=N hC, INC. <br /> Cumming Eopioaers&Sumps <br /> 12 <br />