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2019 Water, Recycled Water, and Sewer Rate Study <br />2. Financial Plan <br />Table 2-2: Recommended Water and Sewer Rate Revenue Increases <br />Rate Adjustment <br />Water Rate Revenue <br />Sewer Rate Revenue <br />Date <br />Adjustment <br />Adjustment <br />January 1, 2019 <br />7.0% <br />3.0% <br />July 1, 2020 <br />7.0% <br />5.0% <br />July 1, 2021 <br />6.5% <br />9.0% <br />July 1, 2022 <br />2.0% <br />9.0% <br />July 1, 2023 <br />2.0% <br />9.0% <br />The revenues, expenses, recommended rate revenue increases, and resulting fund balances with relation <br />to the recommended minimum and target fund balances and resulting DCR are summarized in Schedule <br />5 (Appendix A) for the Water Enterprise and Schedule 10 (Appendix B) for the Sewer Enterprise. These <br />schedules show that the minimum reserve target is maintained over the duration of the planning period <br />and each enterprise meets the target reserve by the end of the planning period. <br />City of Santa Ana Stantec 116 <br />