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City of Elk River, MN 11/1/2021 <br />7 <br />13 <br />Sewer Utility Projected Rate Adjustments <br />Scenario 2 with Indexed Depreciation: 10-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 +4.5%+4.5%+4.5%+4.5%+4.5% <br />Domestic Users: $ Change/month +$0.52 +$0.55 +$0.57 +$0.60 +$0.62 <br />Volumetric Charge/thousand gallons <br />Domestic Users: % Change +4.5%+4.5%+4.5%+4.5%+4.5% <br />Domestic Users: $ Change/thousand gallons +$0.23 +$0.24 +$0.25 +$0.26 +$0.27 <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 />14 <br />Scenario 2: Projected Revenue Adequacy <br />2022 2023 2024 2025 2026 <br />Budgeted Contribution to Capital Reserves $664,992 $912,193 $956,959 $993,123 $1,035,727 <br />Actual Contribution to Reserves $5,449 $341,408 $436,436 $528,398 $631,916 <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 />13 <br />14