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City of Elk River, MN 11/1/2021 <br />5 <br />9 <br />Sewer Utility Projected Rate Adjustments <br />Scenario 1: Five-Year Plan <br />Projected <br />2022 <br />Projected <br />2023 <br />Projected <br />2024 <br />Projected <br />2025 <br />Projected <br />2026 <br />Fixed Monthly Charge <br />Domestic Users: % Change +5.0%+5.0%+5.0%+5.0%+5.0% <br />Domestic Users: $ Change/month +$0.59 +$0.62 +$0.65 +$0.68 +$0.72 <br />Volumetric Charge/thousand gallons <br />Domestic Users: % Change +5.0%+5.0%+5.0%+5.0%+5.0% <br />Domestic Users: $ Change/thousand gallons +$0.26 +$0.27 $0.28 +$0.30 +$0.31 <br />Leachate: % Change +3.0%+3.0%+3.0%+3.0%+3.0% <br />Leachate: $ Change/thousand gallons +$0.40 +$0.41 +$0.43 +$0.44 +$0.45 <br />10 <br />Scenario 1: Projected Revenue Adequacy <br />2022 2023 2024 2025 2026 <br />Budgeted Contribution to Capital Reserves $581,989 $759,398 $749,675 $729,661 $714,346 <br />Actual Contribution to Reserves $19,529 $369,931 $480,448 $591,590 $716,156 <br />-$1,000,000 <br />$0 <br />$1,000,000 <br />$2,000,000 <br />$3,000,000 <br />$4,000,000 <br />$5,000,000 <br />2021 2022 2023 2024 2025 2026 <br />Total Revenues vs. Total Expenses <br />Total Revenues Total Revenue Requirements Projected Revenue Surplus/(Deficiency) <br />9 <br />10