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plan. The plan included a 4%increase in 2013, a 4%increase in 2014, and a 4%increase for <br /> 2015. <br /> Now that the rates have been adjusted to meet the long term water capital project projections, <br /> we are in the position to pass through smaller but more regular rate increases. The 2016 <br /> budget reflects a 2.5% increase in monthly customer fee, a 2.4% increase in 1st tier water rate, <br /> and a 0%increase in 2nd and 3rd tier rates. The blended result for a typical residential customer <br /> is a 2.0%rate increase for 2016. <br /> Notable items in the water budget: <br /> • Maintenance of facilities. <br /> • NISC software and implementation costs. <br /> • Construction of a new filter to be located at the Well#7 Filter Plant. <br /> ACTION REQUESTED: <br /> • No action requested. <br /> ATTACHMENTS: <br /> • Proposed Summary of 2016 Budgets <br /> • Proposed 2016 Electric and Water Revenue and Expense Budget <br /> • Proposed 2016 Electric Capital Budget <br /> • Proposed 2016 Water Capital Budget <br /> • Proposed 2016 Administration and Technical Services Capital Budgets <br /> • Proposed 2016 Training and Travel Budget <br /> • Proposed 2016 Conservation Improvement Program Budget <br /> 'POWERED BI <br /> Page 2 of 2 NATURE <br /> Reliable Public, <br /> Power Provider P OWERED T O S ERVE <br /> 121 <br />