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Slide 6 <br />Water Revenue Bonds <br />Item #38 <br />Finance and Management Services Agency <br />June 4, 2024 <br />Potential Future Impacts <br />Year <br />Past <br />Increases Year <br />Potential <br />Future <br />Increases <br />Average <br />Residential <br />Impact <br />(monthly) <br />2019 7.0%2024 0.0%$0.00 <br />2020 7.0%2025 3.5%$3.93 <br />2021 6.5%2026 3.5%$4.07 <br />2022 2.0%2027 3.5%$4.21 <br />2023 2.0%2028 3.5%$4.36 <br />To maintain sufficient debt service coverage, rates <br />may need to be increased 3.5% in future years <br />No increase proposed for 2024