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<br />Table of Contents <br />Section Page <br />Executive Summary .....................................................................................................................................3 <br />Background ........................................................................................................................................3 <br />Objectives ...........................................................................................................................................3 <br />Revenue Sufficiency Analysis (RSA)..................................................................................................4 <br />Cost of Service Analysis (COSA) ........................................................................................................4 <br />User Charge Structure Analysis.........................................................................................................5 <br />Introduction ........................................................................................................................................6 <br />Background...............................................................................................................................6 <br />Scope & Objectives ..................................................................................................................7 <br />Revenue Sufficiency Analysis (RSA)..................................................................................................7 <br />Source Data ..............................................................................................................................7 <br />Beginning Fund Balances ...........................................................................................7 <br />Revenues .....................................................................................................................7 <br />Operating Expenditures...............................................................................................7 <br />Capital Spending .........................................................................................................8 <br />Future Hiring ................................................................................................................8 <br />Property & Billing Information.....................................................................................8 <br />Assumptions .............................................................................................................................8 <br />Revenue/Cost Escalation ...........................................................................................8 <br />Interest Earnings on Invested Funds .........................................................................8 <br />Customer & Billed Parcel Growth ...............................................................................8 <br />Minimum Reserve Policies..........................................................................................9 <br />Future Borrowing & Vehicle/Equipment Funding......................................................9 <br />Analysis .....................................................................................................................................9 <br />Description...................................................................................................................9 <br />Results ...................................................................................................................... 10 <br />Cost of Service Analysis.................................................................................................................. 11 <br />Description............................................................................................................................. 11 <br />Source Data ........................................................................................................................... 11 <br />1