Page 527 - Bedford-FY23-24 Budget
P. 527

PROJECTED COMBINED UTILITY PERFORMANCE



                UNDER CURRENT REVENUES






































                                                   2023       2024      2025      2026      2027
      Water Minimum Revenue Change                  2.31%     2.19%     2.19%     2.19%      2.19%

      Water Volumetric Revenue Change               9.58%    10.81%     2.32%     3.54%      2.69%

      Wastewater Minimum Revenue Change             2.31%     2.19%     2.19%     2.19%      2.19%

      Wastewater Volumetric Revenue Change          5.89%     9.13%     7.78%     7.12%      7.66%



              © 2022 NEWGEN STRATEGIES AND SOLUTIONS, LLC                                                                                                                        4
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