2024 Financial Plan Public Hearing Presentation (2.83 MB)
Summaries
Revenue & Expense Comparison - by Category (43.08 KB)
Revenue & Expense Comparison - General (53.7 KB)
Revenue & Expense Comparison - Utility (23.35 KB)
Debenture Debt Summary (26.97 KB)
Reserve Forecast (628.29 KB)
Operation Fundings
General Operating Fund (11.08 MB)
Utility Operating Fund (2.88 MB)
Capital Funds
2024 Capital Funding Sources (564.41 KB)
2024 Capital Plan Overview (564.41 KB)