Page 44 - CityofWataugaAdoptedBudgetFY24

MULTI-YEAR FINANCIAL FORECAST

This document is a plan for the future. Many things will certainly change and this
document will need to be adjusted accordingly. Future capital and the timing of
debt issuance can significantly impact the interest and sinking portion of the tax
rate. The recommended Multi-Year Plan provides for a level tax rate and some
increases in both water and wastewater rates while maintaining existing service
levels. Future decisions will have a significant impact on many features of this
plan.

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