pdf icon 2024 Financial Plan Public Hearing Presentation (2.83 MB)


Summaries

pdf icon Revenue & Expense Comparison - by Category (43.08 KB)

pdf icon Revenue & Expense Comparison - General (53.7 KB)

pdf icon Revenue & Expense Comparison - Utility (23.35 KB)

pdf icon Debenture Debt Summary (26.97 KB)

pdf icon Reserve Forecast (628.29 KB)

 

Operation Fundings

pdf icon General Operating Fund (11.08 MB)

pdf icon Utility Operating Fund (2.88 MB)

 

Capital Funds

pdf icon 2024 Capital Funding Sources (564.41 KB)

pdf icon 2024 Capital Plan Overview (564.41 KB)