Page 44 - CityofWataugaAdoptedBudgetFY25
P. 44

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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