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City of Pequot lakes 201$ <br /> Profects,Debt&Revenue Ailocation Worksheet <br /> Baseline Cap Outlay `UND 4C2 <br /> General F�nd 5 �� Historic 700,000 Amount ro 402 in 2017 no Keep gallons��riciudod��n Base Wa[er ree� <br /> Generel Fund�—�New 2017+ 4 200 000 Amount to 4021n 2018 <br /> SewerFuivf 3C .�New2017. �eGositlo402(bBg2019+) 2000 WACperERG <br /> WaterFund Naw2017� DevosHro402(Sewer2o�9-1 2,000 SACperERC <br /> t.iquorFUM -JNew Depositto402(Waler2019a) <br /> Gra Opdons <br /> �pra.an�ra�ereauctans��ycs,nof � 7.50� PoVulationGrowth/Ycar I AonualSlreellmprovamentabovenormalbudgefs�g <br /> :50 000 <yalue d'ypal'homesleatl lor im0act HouseholdSfYeer 2018t <br /> �ryqcal��n1er usape per mantn <br /> t": maeketvaWa'nllaeontaaor 80.0% ReducaanLnwaterFase2oie- �LGACuts(ncrease12018. <br /> 5% comtruclioni�e9mlactor 3.0% Waler2079t Ofh.ets <br /> 2% <$pend�q�ncrcase%(GF.Wate�.Sewe�) 1.OYo $ewar 2018 N¢f InGrease ui LBvy <br /> � � �Tm Bne G�wM AsaumF�n 1.� Sewer 2019� <br /> �:5.ti <br /> Pra'eds�Debt P F <br /> Y .'Yw Ma1n:Manca �rest Ouadrairi ?ifllti0e°aM1 `Yeea xwrk .�cm Enc Fae V?�son Roa�ANid Palrrof Avmue CSAH 11 Fbnot Avenuen <br /> P�qeci Fac9:�• 8 CR 112 Pheee 1 Treiuce Park �LoaCai 'ruR �1c�es 1'eilzl <br /> Est Year 2017 Cost 973.000 I.ODO 000 /70U 000 360 000 270 000 225 060 I70 000 ]D0 000 2 5U0,000 900,000 360.000 <br /> NETFinancedqnlVationLassCash) 972000 3750000 1520,000 273,�00 - 2b0,468 255,575 330.759 1897129 1,468005 482.�34 <br /> TypnBond GO GO Cash GO __ GO 60 GO <br /> Txm 12 20 20 10 ta 10 7a �0 70 .__ 20 t0 <br /> Rala 215% 2.50% 4.Do°A 300% 3.00°5 3.00°b 3.00°4 7.�OX, 3.00b 2.50% 2.50X <br /> BoMPyrtd 97729 202063 111,844 2018 - 2.020 ___ 2.019 2,019 198,978 94,040 55.122 <br /> Yr BuiR 301L 2018 2018 1b18 3018 1020 ZOi9 TP/9 2033 3027 2021 <br /> Re yPnentSourcas � <br /> FuM402 9�2,000 3,150.000 220,50U - - - 3.500,0� 1,466005 f82t3a <br /> I�I U � GranR!FurMrasln9 . - � ' _ - . - � - <br /> 1 DBdka60n914ihef - 265.000 - <br /> � wai�,F�na <br /> Sewer FurM <br /> OMerFuntls 0% 0% 0% 0'k �0% 0% Ok 0% 0'/. U°h 0°S <br /> F NET Assmts. 9% 0% 0% 4% 0 k 0°k 0% 0% U% 4°b 0� <br /> m Granh O.a. 0% 0°h 0% 0% OW 0% 0% 0% 09b U°A <br /> � SewerReteaiFees OX `�'� 0% 25% 0°h 0% 0°� 25% 0°6 096 0°b <br /> � <br /> WaterRateslFees o% 50% 0'h 25% 0% �°/< o% 25% 0°k �°b 0% <br /> TasLevies 100% 0% 100'b 50% 100'b 100% 1�0% 50°le iD0% t00°h ?00'A <br /> 100% 100°6 100% 700% 100% 100Y 1�0% f 00% 100% 100�h 100°h <br /> Da�.id Orown Associrtea,Inc. <br />