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8.3 SR 02-06-2023
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8.3 SR 02-06-2023
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2/16/2023 1:09:32 PM
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2/6/2023
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City of Elk River, Minnesota <br />2023 Utility Rate Study <br />SAC Charges <br />SewerAvailabiliTy Charge (SAC) <br />Current City Charge�. $ 5,769 Per Unit <br />Capital Projects Year �ount (In Todays <br />Dollars) <br />1 111 I11 <br />1 <br />1 <br />1 • . 111 111 <br />� <br />Projected <br />Mnual Rate Mnual Current Bontl Future Oebt Enisting Debt Projected <br />Vear �ncrease SAC Fee Units Revenue Projects Proceetls Service Service Ending SAC <br />Attributableto CashBalance <br />Grow[h <br />I I •1 <br />I I '1 ,I <br />I 11 1 1 1 <br />I 11 1 1 11 :111111 :I I 1. <br />1. 11 . 1 1 :1 11• <br />I 11 I .1 11• <br />I. 11 1 :I .I 11' • 1 •• 1. <br />1• 11 1 .:I 11• 1 <br />I 1 11 • 1•. 1 I 11' I• <br />1 11 1• I 1.1 11' . 1• <br />I 11 I '1 .1 11• I I <br />I 11 I • I:1 I I' I I' . 1 <br />1 11 I 1 11• 1 <br />I 11 1 I 11' ' I <br />1. 11 1 1•. .:1 I 1 11` <br />I 11 1 1 .1 11• <br />I. 11 "1 1 1..11 11' 1. <br />1' 11 .1 1 11 11• • 1• 1• <br />Total Projects to be Funtletl with SAC Charges' 14,000,000 I Total 10-Year Projections $ 12,165,010 $ 8,998,912 $ 8,000,000 $ 6,150,092 $ 6,049,403 $ 1,247,930 <br />'winnarea msrs <br />Future grow[h estimates from Zack Carlton 6/15/2022 <br />Updated on 9/28/22 <br />
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