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<br />Schedule 2 - Model Assumptions & Inputs <br />FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 FY 2033 FY 2034 <br />Growth <br />Unit Growth 0.25%0.25%0.25%0.25%0.25%0.25%0.25%0.25%0.25%0.25%0.25% <br />Cost Escalation Factors <br />Salaries <br />O&M <br />Contract Services <br />CO <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />4.00% <br />3.00% <br />4.00% <br />3.00% <br />0.00% <br />0.00% <br />TO <br />No Escalation <br />Interest Assumptions <br />Interest Earnings on Fund Balances <br />Working Capital Reserve Target <br />Working Capital Reserve Target (% of O&M) <br />CIP <br />0.80%0.80%0.80%0.80%0.80%0.80%0.80%0.80%0.80%0.80%0.80% <br />20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% 20.00% <br />CIP Escalation 0.00%3.40%3.40%3.40%3.40%3.40%3.40%3.40%3.40%3.40%3.40% <br />Note: The unit count for FY 2023 of 92,800 and historical unit counts are used to project revenues.