FY25 Water Rate Scenarios — File 24-0951

• Somerville, MA • FY 2025 Water & Sewer Updated Rate Increase Scenarios

• Scenario #1 • 9.5% Water increase • 5% Sewer increase

Water – 9.5% 2025 Rate Increase WATER ENTERPRISE FUND FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2026 FY 2031 Water Rate Increases 0.00% 9.50% 10.00% 10.00% 8.00% 7.00% 3.00% 3.00% 3.00% 3.00% 3.00% 53.53% 77.94% Debt Service Coverage (1.25 Target) 2.63 1.57 3.45 3.55 3.31 2.69 1.52 1.43 1.33 1.32 1.43 Growth Normal Debt Service / Revenue 12.4% 19.5% 9.9% 10.6% 12.2% 15.8% 27.7% 29.2% 31.0% 31.0% 28.3% Tri-Annual Single-Family Bill @ 18 CCF $139.49 $150.88 $164.01 $178.42 $191.09 $203.12 $208.57 $214.20 $220.01 $226.05 $232.27 Check - Net Cash Flow ($ M) $1.15 -$1.85 $0.79 $1.78 $2.32 $2.13 -$1.40 -$2.12 -$3.01 -$3.37 -$2.90 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Revenues $20,083,876 $21,935,292 $24,107,401 $26,072,405 $27,952,641 $28,890,078 $29,796,676 $30,718,450 $31,660,009 $32,636,008 Operating Expenses $18,038,569 $18,789,118 $19,572,096 $20,388,957 $21,241,221 $22,130,480 $23,058,397 $24,026,717 $25,037,263 $26,091,943 Debt Service $3,893,630 $2,149,049 $2,544,718 $3,149,128 $4,356,511 $7,925,496 $8,614,764 $9,452,999 $9,737,454 $9,184,977 Cash Funded Projects - 206,000 212,180 218,545 225,102 231,855 238,810 245,975 253,354 260,955 Total Expenses $21,932,199 $21,144,167 $22,328,994 $23,756,630 $25,822,834 $30,287,831 $31,911,972 $33,725,691 $35,028,071 $35,537,875 Net Cash Flow ($1,848,323) $791,125 $1,778,407 $2,315,775 $2,129,807 ($1,397,752) ($2,115,296) ($3,007,241) ($3,368,062) ($2,901,867) Stablization Fund Balance $1,037,618 $1,020,376 $1,020,204 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 Operating Fund Balance $8,151,631 $9,380,374 $11,579,157 $14,315,136 $16,865,144 $15,887,594 $14,192,499 $11,605,461 $8,657,601 $6,175,936 Total Fund Balance 9,189,249 10,400,750 12,599,361 15,335,338 17,885,346 16,907,796 15,212,701 12,625,663 9,677,803 7,196,138 -$1.0M $4.0M $9.0M $14.0M $19.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Current Plan Target $0.0M $5.0M $10.0M $15.0M $20.0M $25.0M $30.0M $35.0M $40.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 O&M Revenues Expenditures Operating Fund Revenues vs. Expenses CALC SAVE CTRL LAST OVR $0.0M $0.5M $1.0M $1.5M $2.0M $2.5M $3.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Current Plan Target Stabilization Fund

Sewer – 5% 2025 Rate Increase SEWER ENTERPRISE FUND FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2027 FY 2032 Sewer Usage Rate Plan 0.00% 5.00% 15.00% 15.00% 13.00% 12.00% 7.00% 7.00% 7.00% 7.00% 7.00% 75.67% 146.27% Debt Service Coverage (1.25 Target) 1.73 1.90 1.38 1.27 1.12 1.14 1.25 1.16 1.12 1.18 1.25 Scenario Manager Debt Service / Revenue 12.4% 15.3% 26.1% 33.3% 42.1% 45.2% 42.5% 47.2% 50.1% 49.2% 47.6% Growth Normal Tri-Annual Single-Family Bill @ 18 CCF $272.53 $284.16 $320.77 $362.89 $404.83 $448.64 $477.18 $507.77 $540.46 $575.56 $613.04 Check - Combined Tri-Annual W&S Single-Family Bill $412.02 $438.75 $492.30 $545.04 $598.37 $654.31 $688.43 $724.83 $763.43 $804.62 $848.37 Stormwater Fee No Net Cash Flow ($ M) -$0.48 $0.16 -$2.71 -$2.93 -$4.38 -$3.86 -$1.37 -$3.05 -$3.87 -$2.24 $0.25 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Revenues $32,055,265 $36,738,623 $42,111,157 $47,478,906 $53,104,647 $56,928,102 $60,992,634 $65,343,996 $70,022,429 $75,068,256 Operating Expenses 27,004,365 28,082,671 29,195,295 30,202,622 31,247,365 32,331,042 33,455,235 34,621,599 35,831,860 37,087,824 Debt Service $4,886,779 $9,510,819 $13,931,535 $19,909,839 $23,913,119 $24,112,842 $28,679,121 $32,619,855 $34,401,900 $35,645,290 Cash Funded Projects - 1,854,000 1,909,620 1,748,363 1,800,814 1,854,839 1,910,484 1,967,798 2,026,832 2,087,637 Total Expenses $31,891,144 $39,447,490 $45,036,450 $51,860,824 $56,961,298 $58,298,722 $64,044,840 $69,209,252 $72,260,592 $74,820,751 Net Cash Flow $164,122 ($2,708,866) ($2,925,293) ($4,381,918) ($3,856,651) ($1,370,620) ($3,052,206) ($3,865,256) ($2,238,163) $247,505 Stablization Fund Balance $9,283,365 $3,061,417 $3,030,307 $3,030,152 $3,030,151 $3,030,151 $3,030,151 $3,030,151 $3,030,151 $3,030,151 I&I Fund Balance $1,657,548 $1,013,288 $1,010,066 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 Operating Fund Balance $21,092,324 $26,924,371 $25,673,782 $22,932,238 $20,715,789 $20,985,370 $19,273,365 $16,748,310 $15,850,348 $17,438,054 Total Fund Balance $32,033,238 $30,999,076 $29,714,156 $26,972,440 $24,755,990 $25,025,571 $23,313,566 $20,788,511 $19,890,549 $21,478,255 $0.0M $5.0M $10.0M $15.0M $20.0M $25.0M $30.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Sewer Reserves Target $0.0M $10.0M $20.0M $30.0M $40.0M $50.0M $60.0M $70.0M $80.0M $90.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 O&M Revenues Expenditures Operating Fund Revenues vs. Expenses CALC SAVE CTRL LAST OVR $0.0M $2.0M $4.0M $6.0M $8.0M $10.0M $12.0M $14.0M $16.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 I/I Fund Stabilization Fund Target Stabilization Fund & I/I Fund

• Scenario #2 • 9.5% Water increase • 0% Sewer increase

Water – 9.5% 2025 Rate Increase WATER ENTERPRISE FUND FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2026 FY 2031 Water Rate Increases 0.00% 9.50% 10.00% 10.00% 8.00% 7.00% 3.00% 3.00% 3.00% 3.00% 3.00% 53.53% 77.94% Debt Service Coverage (1.25 Target) 2.63 1.57 3.45 3.55 3.31 2.69 1.52 1.43 1.33 1.32 1.43 Growth Normal Debt Service / Revenue 12.4% 19.5% 9.9% 10.6% 12.2% 15.8% 27.7% 29.2% 31.0% 31.0% 28.3% Tri-Annual Single-Family Bill @ 18 CCF $139.49 $150.88 $164.01 $178.42 $191.09 $203.12 $208.57 $214.20 $220.01 $226.05 $232.27 Check - Net Cash Flow ($ M) $1.15 -$1.85 $0.79 $1.78 $2.32 $2.13 -$1.40 -$2.12 -$3.01 -$3.37 -$2.90 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Revenues $20,083,876 $21,935,292 $24,107,401 $26,072,405 $27,952,641 $28,890,078 $29,796,676 $30,718,450 $31,660,009 $32,636,008 Operating Expenses $18,038,569 $18,789,118 $19,572,096 $20,388,957 $21,241,221 $22,130,480 $23,058,397 $24,026,717 $25,037,263 $26,091,943 Debt Service $3,893,630 $2,149,049 $2,544,718 $3,149,128 $4,356,511 $7,925,496 $8,614,764 $9,452,999 $9,737,454 $9,184,977 Cash Funded Projects - 206,000 212,180 218,545 225,102 231,855 238,810 245,975 253,354 260,955 Total Expenses $21,932,199 $21,144,167 $22,328,994 $23,756,630 $25,822,834 $30,287,831 $31,911,972 $33,725,691 $35,028,071 $35,537,875 Net Cash Flow ($1,848,323) $791,125 $1,778,407 $2,315,775 $2,129,807 ($1,397,752) ($2,115,296) ($3,007,241) ($3,368,062) ($2,901,867) Stablization Fund Balance $1,037,618 $1,020,376 $1,020,204 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 Operating Fund Balance $8,151,631 $9,380,374 $11,579,157 $14,315,136 $16,865,144 $15,887,594 $14,192,499 $11,605,461 $8,657,601 $6,175,936 Total Fund Balance 9,189,249 10,400,750 12,599,361 15,335,338 17,885,346 16,907,796 15,212,701 12,625,663 9,677,803 7,196,138 -$1.0M $4.0M $9.0M $14.0M $19.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Current Plan Target $0.0M $5.0M $10.0M $15.0M $20.0M $25.0M $30.0M $35.0M $40.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 O&M Revenues Expenditures Operating Fund Revenues vs. Expenses CALC SAVE CTRL LAST OVR $0.0M $0.5M $1.0M $1.5M $2.0M $2.5M $3.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Current Plan Target Stabilization Fund

Sewer – No 2025 Rate Increase SEWER ENTERPRISE FUND FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2027 FY 2032 Sewer Usage Rate Plan 0.00% 0.00% 17.00% 17.00% 15.00% 12.00% 7.00% 7.00% 7.00% 7.00% 7.00% 76.29% 147.25% Debt Service Coverage (1.25 Target) 1.73 1.61 1.26 1.22 1.12 1.14 1.26 1.16 1.13 1.18 1.26 Scenario Manager Debt Service / Revenue 12.4% 16.0% 26.9% 33.8% 42.0% 45.1% 42.4% 47.0% 49.9% 49.1% 47.4% Growth Normal Tri-Annual Single-Family Bill @ 18 CCF $272.53 $272.53 $312.01 $358.28 $406.01 $450.00 $478.72 $509.44 $542.31 $577.46 $615.07 Check - Combined Tri-Annual W&S Single-Family Bill $412.02 $427.12 $483.54 $540.43 $599.55 $655.67 $689.97 $726.50 $765.28 $806.52 $850.40 Stormwater Fee No Net Cash Flow ($ M) -$0.48 -$1.24 -$3.81 -$3.53 -$4.28 -$3.72 -$1.22 -$2.89 -$3.69 -$2.04 $0.46 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Revenues $30,647,807 $35,636,455 $41,504,992 $47,581,384 $53,240,298 $57,077,586 $61,156,867 $65,524,107 $70,219,630 $75,283,851 Operating Expenses 27,004,365 28,082,671 29,195,295 30,202,622 31,247,365 32,331,042 33,455,235 34,621,599 35,831,860 37,087,824 Debt Service $4,886,779 $9,510,819 $13,931,535 $19,909,839 $23,913,119 $24,112,842 $28,679,121 $32,619,855 $34,401,900 $35,645,290 Cash Funded Projects - 1,854,000 1,909,620 1,748,363 1,800,814 1,854,839 1,910,484 1,967,798 2,026,832 2,087,637 Total Expenses $31,891,144 $39,447,490 $45,036,450 $51,860,824 $56,961,298 $58,298,722 $64,044,840 $69,209,252 $72,260,592 $74,820,751 Net Cash Flow ($1,243,337) ($3,811,035) ($3,531,458) ($4,279,440) ($3,721,000) ($1,221,136) ($2,887,973) ($3,685,145) ($2,040,962) $463,100 Stablization Fund Balance $9,283,365 $3,061,417 $3,030,307 $3,030,152 $3,030,151 $3,030,151 $3,030,151 $3,030,151 $3,030,151 $3,030,151 I&I Fund Balance $1,657,548 $1,013,288 $1,010,066 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 Operating Fund Balance $19,684,865 $24,414,744 $22,557,990 $19,918,923 $17,838,125 $18,257,190 $16,709,418 $14,364,474 $13,663,713 $15,467,014 Total Fund Balance $30,625,779 $28,489,449 $26,598,364 $23,959,125 $21,878,326 $22,297,391 $20,749,619 $18,404,675 $17,703,914 $19,507,215 $0.0M $5.0M $10.0M $15.0M $20.0M $25.0M $30.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Sewer Reserves Target $0.0M $10.0M $20.0M $30.0M $40.0M $50.0M $60.0M $70.0M $80.0M $90.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 O&M Revenues Expenditures Operating Fund Revenues vs. Expenses CALC SAVE CTRL LAST OVR $0.0M $2.0M $4.0M $6.0M $8.0M $10.0M $12.0M $14.0M $16.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 I/I Fund Stabilization Fund Target Stabilization Fund & I/I Fund

• Scenario #3 • 0% Water increase • 0% Sewer increase

Water – No 2025 Rate Increase WATER ENTERPRISE FUND FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2026 FY 2031 Water Rate Increases 0.00% 0.00% 15.00% 15.00% 10.00% 7.00% 3.00% 3.00% 3.00% 3.00% 3.00% 55.52% 80.29% Debt Service Coverage (1.25 Target) 2.63 1.16 3.00 3.51 3.43 2.78 1.57 1.48 1.38 1.37 1.48 Growth Normal Debt Service / Revenue 12.4% 21.2% 10.3% 10.7% 12.0% 15.5% 27.3% 28.8% 30.5% 30.5% 27.8% Tri-Annual Single-Family Bill @ 18 CCF $139.49 $139.49 $157.43 $178.03 $193.82 $205.95 $211.53 $217.34 $223.25 $229.34 $235.66 Check - Net Cash Flow ($ M) $1.15 -$3.44 -$0.19 $1.67 $2.66 $2.52 -$0.98 -$1.67 -$2.54 -$2.87 -$2.38 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Revenues $18,492,927 $20,954,868 $23,995,756 $26,420,947 $28,347,131 $29,307,957 $30,238,610 $31,185,452 $32,153,127 $33,156,331 Operating Expenses $18,038,569 $18,789,118 $19,572,096 $20,388,957 $21,241,221 $22,130,480 $23,058,397 $24,026,717 $25,037,263 $26,091,943 Debt Service $3,893,630 $2,149,049 $2,544,718 $3,149,128 $4,356,511 $7,925,496 $8,614,764 $9,452,999 $9,737,454 $9,184,977 Cash Funded Projects - 206,000 212,180 218,545 225,102 231,855 238,810 245,975 253,354 260,955 Total Expenses $21,932,199 $21,144,167 $22,328,994 $23,756,630 $25,822,834 $30,287,831 $31,911,972 $33,725,691 $35,028,071 $35,537,875 Net Cash Flow ($3,439,272) ($189,299) $1,666,762 $2,664,317 $2,524,297 ($979,874) ($1,673,362) ($2,540,239) ($2,874,944) ($2,381,543) Stablization Fund Balance $1,037,618 $1,020,376 $1,020,204 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 $1,020,202 Operating Fund Balance $6,560,682 $6,809,002 $8,896,140 $11,980,661 $14,925,160 $14,365,488 $13,112,328 $10,992,291 $8,537,549 $6,576,208 Total Fund Balance 7,598,300 7,829,378 9,916,344 13,000,863 15,945,362 15,385,690 14,132,530 12,012,493 9,557,751 7,596,410 -$1.0M $4.0M $9.0M $14.0M $19.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Current Plan Target $0.0M $5.0M $10.0M $15.0M $20.0M $25.0M $30.0M $35.0M $40.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 O&M Revenues Expenditures Operating Fund Revenues vs. Expenses CALC SAVE CTRL LAST OVR $0.0M $0.5M $1.0M $1.5M $2.0M $2.5M $3.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Current Plan Target Stabilization Fund

Sewer – No 2025 Rate Increase SEWER ENTERPRISE FUND FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 FY 2027 FY 2032 Sewer Usage Rate Plan 0.00% 0.00% 17.00% 17.00% 15.00% 12.00% 7.00% 7.00% 7.00% 7.00% 7.00% 76.29% 147.25% Debt Service Coverage (1.25 Target) 1.73 1.61 1.26 1.22 1.12 1.14 1.26 1.16 1.13 1.18 1.26 Scenario Manager Debt Service / Revenue 12.4% 16.0% 26.9% 33.8% 42.0% 45.1% 42.4% 47.0% 49.9% 49.1% 47.4% Growth Normal Tri-Annual Single-Family Bill @ 18 CCF $272.53 $272.53 $312.01 $358.28 $406.01 $450.00 $478.72 $509.44 $542.31 $577.46 $615.07 Check - Combined Tri-Annual W&S Single-Family Bill $412.02 $427.12 $483.54 $540.43 $599.55 $655.67 $689.97 $726.50 $765.28 $806.52 $850.40 Stormwater Fee No Net Cash Flow ($ M) -$0.48 -$1.24 -$3.81 -$3.53 -$4.28 -$3.72 -$1.22 -$2.89 -$3.69 -$2.04 $0.46 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Revenues $30,647,807 $35,636,455 $41,504,992 $47,581,384 $53,240,298 $57,077,586 $61,156,867 $65,524,107 $70,219,630 $75,283,851 Operating Expenses 27,004,365 28,082,671 29,195,295 30,202,622 31,247,365 32,331,042 33,455,235 34,621,599 35,831,860 37,087,824 Debt Service $4,886,779 $9,510,819 $13,931,535 $19,909,839 $23,913,119 $24,112,842 $28,679,121 $32,619,855 $34,401,900 $35,645,290 Cash Funded Projects - 1,854,000 1,909,620 1,748,363 1,800,814 1,854,839 1,910,484 1,967,798 2,026,832 2,087,637 Total Expenses $31,891,144 $39,447,490 $45,036,450 $51,860,824 $56,961,298 $58,298,722 $64,044,840 $69,209,252 $72,260,592 $74,820,751 Net Cash Flow ($1,243,337) ($3,811,035) ($3,531,458) ($4,279,440) ($3,721,000) ($1,221,136) ($2,887,973) ($3,685,145) ($2,040,962) $463,100 Stablization Fund Balance $9,283,365 $3,061,417 $3,030,307 $3,030,152 $3,030,151 $3,030,151 $3,030,151 $3,030,151 $3,030,151 $3,030,151 I&I Fund Balance $1,657,548 $1,013,288 $1,010,066 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 $1,010,050 Operating Fund Balance $19,684,865 $24,414,744 $22,557,990 $19,918,923 $17,838,125 $18,257,190 $16,709,418 $14,364,474 $13,663,713 $15,467,014 Total Fund Balance $30,625,779 $28,489,449 $26,598,364 $23,959,125 $21,878,326 $22,297,391 $20,749,619 $18,404,675 $17,703,914 $19,507,215 $0.0M $5.0M $10.0M $15.0M $20.0M $25.0M $30.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 Sewer Reserves Target $0.0M $10.0M $20.0M $30.0M $40.0M $50.0M $60.0M $70.0M $80.0M $90.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 O&M Revenues Expenditures Operating Fund Revenues vs. Expenses CALC SAVE CTRL LAST OVR $0.0M $2.0M $4.0M $6.0M $8.0M $10.0M $12.0M $14.0M $16.0M FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 I/I Fund Stabilization Fund Target Stabilization Fund & I/I Fund

• All Scenario Slides • 9.5% Water Increase • 5% Water Increase • 0% Water increase • 5% Sewer Increase • 0% Sewer increase