Page 63 - City of Watauga FY22 Adopted Budget
P. 63
FIVE YEAR FINANCIAL FORECAST
Water & Wastewater Fund
Five Year Plan Revenue Assumptions
Revenue Source Assumptions
Water Service Based on projected rate increases sufficient to cover increased
cost
Wastewater Service Based on projected rate increases sufficient to cover increased
cost
Reconnect Fees Based on average growth of 2%.
Inspection Fees Based on average growth of 2%.
Miscellaneous Based on average growth of 3%.
Penalties Flat Year 1-3 and project average growth of 2% Year 4-5.
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