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HomeMy WebLinkAboutItem #12 Presentation on Utilities Department Sufficiency of Revenues and Ocoee Water Resource Strategy; and Seek Approval to move Forward on Securing Financing of Phase II SR 50 Widnening and Western Wastewater Transmission Main/Downtown Sewer Projects,/ I V k :/ OCO(?(? florlda AGENDA ITEM COVER SHEET Meeting Date: April 15, 2014 Contact Name: Contact Number Item # � p� Reviewed By. Charles K. Smith, P.E Department Director: Charles 407 - 905 -3159 City Manager: Robert Fran Subject: Presentation on Utilities Department Sufficiency of Revenues Ind Ocoee Water Resource Strategy; and seek approval to move forward on securing Financing of Phase II State Road 50 Wideninq and Western Wastewater Transmission Mai /Downtown Sewer Projects Background Summary: The City of Ocoee Utilities Department maintains a detailed asset management plan that is comprised of 10- year maintenance programs for lift station, water plants, wastewater plant, equipment and vehicles. The programs inventories and schedules maintenance /rehabs /replacement. In addition, the department maintains a 10 Year Capital Improvement Program (C.I.P.) and an associated 10 Year Staffing Levels. These plans forecast expectation levels of expenditure for the next 10 years. Using the plans and historical needs (personnel, energy, contract service, chemicals, etc.) a detailed expenses profile has been generated. Using the services of Public Resources Management Group, Inc. (PRMG) a detailed Revenue to Expense Model was developed. The model broadens to cover not only the expenditure profile, current and future revenues, existing fund balances, present and future debt service payment, expenditures not covered by plans above and growth projections to forecast the financial viability of the Utilities Department. The model is dynamic which is capable of analyzing "what if scenarios ". The result of the model reported by PRMG dated May 21 2013 using the outlined expense above the current revenues are sufficient for a five (5) year period The model includes a future debt service payment to cover financing $10.3 million for the State Road 50 Widening Phase II Project and Ocoee West Wastewater Transmission System Project/Initial Downtown Sanitary Sewer Project. At the end of this discussion, staff will be seeking authorization to move forward in determining the terms and methods of financing these projects. An important element of the C.I.P. plan which was integral within the model was a $0.5 million ($1.0 total) per year commitment for the replace /upgrading of the existing potable water distribution system and further maturing of the City reclaimed water system. The City's current direction to meet the present and future water supply demands has been to extend the reclaimed water distribution system. Increase in reclaimed water usage directly offsetting potable (groundwater) shall make the offset potable water available for future demands. Staff and PRMG will be available to outline possible steps to increase funding needed to increase commitment to annual funding levels for reclaimed water projects. Issue: Staff will present an update to the Utilities Departments Revenue Sufficiency and Ocoee Water Resource Strategy; and seek approval to move forward on securing Financing of Phase II State Road 50 Widening and Western Wastewater Transmission Main /Downtown Sewer Projects. Recommendations Motion to Authorize City Manager to seek funding alternative for the Phase II of the State Road 50 Widening and Western Wastewater Transmission Main /Downtown Sewer Projects. Attachments: Financial Forecast Summary Memorandum Financial Impact: There is no direct financial impact by this item. Type of Item: (please mark with an `k') Public Hearing Ordinance First Reading Ordinance Second Reading Resolution x Commission Approval Discussion & Direction For Clerk's Dept Use: Consent Agenda Public Hearing Regular Agenda Original Document/Contract Attached for Execution by City Clerk Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by Q N/A N/A N/A 2 PUBLIC RESOURCES MANAGEMENT GROUP, INC. Utility, Rate, Financial and Management Consultants 341 N. Maitland Avenue, Suite 300, Maitland, FL 32751 19 Telephone (407) 628 -2600 • Fax(407)628-2610 E -mail prmg@pringinc.com prmginc.com Transmittal Memorandum To: Charles Smith CC: Robert Briggs From: Henry Thomas & Shawn Ocasio Date: 8/27/2013 Subject: Financial Forecast Results Dear Mr. Smith: Based on our scope of services to update the City of Ocoee's Water and Wastewater Financial Forecast, we have completed a series of tasks including: 1) a customer growth and revenue forecast; 2) a capital improvement plan funding analysis; and 3) an overall revenue sufficiency analysis to estimate the adequacy of the City's existing utility system water, wastewater and reclaimed water rates. This memorandum summarizes the results of the updated Financial Forecast including our assumptions, analyses, conclusions and recommendations and is submitted for your review and consideration. Assumptions & Analyses: 1) Projected revenues from existing rates for the Water and Wastewater Systems (the "System ") were based on the schedule of rates and charges reflected in the currently adopted rate resolution. In order to calculate projected revenues from rates for the Forecast Period, PRMG applied the rates to an estimate of the fiscal year 2012 billing statistics. Based on discussions with Staff and current development information, this analysis recognizes an average growth in water and wastewater customer accounts of approximately 1.7% (or approximately 130 to 190 accounts) per year and an average annual growth in reclaimed water accounts of approximately 15.6% (or 600 accounts) throughout the forecast period. The increase in reclaimed water accounts assumes expansion of the reclaimed water system. System rate revenues are estimated to grow from approximately $8.5 to $9.6 million per year. 2) Other System revenues (late charges, penalties, etc.) are assumed to be fairly constant at approximately $490,000 per year throughout the forecast period and interest earnings on K:Al202.City of OcoeeA03.Utility Rate & Cost of Service Study \Reports \Status Memorandum Mr. Charles Smith Fiscal Year 2013 Financial Forecast Results August 27, 2013 unrestricted funded balances are estimated at approximately $70,000 per year based on projected fund balances and an interest rate ranging from 0.50% to 0.75 %. 3) The Fiscal Year 2013 Operating Budget, as adopted by the City, served as a base line for the expenditure projections for the remainder of the Forecast Period (Fiscal Years 2013 through 2017). Adjustments were made to the Fiscal Year 2013 Operating Budget to exclude renewal and replacement transfers, principal and interest payments on debt, and capital expenses which were all accounted for separately in our analysis in order to estimate cash operating expense levels. These adjustments resulted in the Operating Budget of $8.7 million being adjusted down to approximately $5.1 million to reflect cash operating expenses. 4) A contingency allowance of one percent (1.0 %) of operation and maintenance expense was recognized in each fiscal year for each utility system. This allowance increases the budgeted revenue requirements of the System by approximately $54,000 annually during the Forecast Period and is included as an operating expense for the System. 5) Projected operation and maintenance expenses have been escalated by an annual average of approximately 4.2% per year from Fiscal Year 2013 levels based upon several escalation factors and the nature of the expense as shown below: • Labor: 3% per year • Health Insurance, Property & Liability Insurance: 4 -5% per year • Utilities and Fuel: 5% per year plus growth in annual flows • Repairs & Maintenance: 4% per year • Reclaimed Water Purchase Costs: 3% per year plus growth in annual flows • Consumer Price Index: Approx. 2% per year (Based on projections prepared by the Congressional Budget Office) 6) Based on the debt service schedules for the currently outstanding bonds, the annual debt service payments to be funded from rates are approximately $1.3 million per year. 7) The Capital Improvement Plan ( "CIP ") utilized in this analysis was based on the Fiscal Year 2013 — 2017 Capital Plan as provided by the City. The City's plan includes approximately $23.7 million in improvements, renewals & replacements, and upgrades. The Financial Forecast analysis assumes that the anticipated CIP will be fully funded through rate revenues, cash reserves, impact fees, additional debt and will be expended during the forecast period. 8) An additional loan is anticipated to fund an estimated $10.2 million of reclaimed water and other projects. The detailed loan assumptions are shown below: • Construction Project Amount - $10.2 million • Total Principal (Incl. Issuance Costs and Debt Service Reserve) - $10.3 million • Term (Years) — 30 o Annual Interest Rate — 4.39% o Estimated Annual Payment - $626,000 K:A 1202.0ty of OcoceA03.Utility Rate & Cost of Service Study \Reports \Status Memorandum Mr. Charles Smith Fiscal Year 2013 Financial Forecast Results August 27, 2013 9) Renewal and replacement transfers from revenues are estimated at approximately $660,000 per year for the combined water and wastewater system. 10) Annual administrative transfers from revenues are estimated to grow from approximately $1.4 million to $1.7 million per year for the combined water and wastewater system. Conclusions and Recommendations: Based on the projected operating expenditure needs of the System and the projected funding plan for the capital improvement program, it is estimated that the current rates will not be sufficient to meet such needs and that the rates for monthly utility service will continue to need to be indexed for inflation in accordance with the City's rate ordinance. The Financial Forecast recognizes annual rate index increases of 3.0% per year during the Forecast Period. Below is a summary of the projected rate increases along with a summary of the projected financial results they are estimated to produce. Summary of Projected Rate Adjustments and Operating Results Senior Lien Debt Service Coverage W/O System Development Charges (Min 1.00) 1.31 1.51 1.64 1.78 1.89 Senior Lien Debt Service Coverage W/ System Development Charges (Min 1.10) 1.48 1.84 1.98 2.12 2.23 [1] Index amounts based on the City's rate ordinance which allows for a 3.0 % minimum increase or the change in the Consumer Price Index if greater than 3 %. 12] Rates were adjusted at the beginning of Fiscal Year 2013 by 3.0% for the water and wastewater systems. The detailed schedules prepared in conjunction with the Financial Forecast are attached. K:Al202.City of0coeeA03.Uti1ity Rate & Cost ofService Study \Reports \Status Memorandum Fiscal Year Ending September 30, Description 2013 2014 2015 2016 2017 Combined System Rate Increases [1] N/A [2] 3.0% 3.0% 3.0% 3.0% Combined System Net Cash Flow Surplus / (Deficiency) ($394,281) $433,363 $274,569 $635,399 $940,934 Operating Account (Ending Balance) $8,418,433 $8.494,396 $8,013,612 $7,878,817 $7,884,997 Min. Balance Policy (2yrs of Debt Service plus 25% of O &M) $6,054,904 $6,221,819 $6,363,513 $6,495,294 $6,699,275 Achieved (Yes/No) Yes Yes Yes Yes Yes Senior Lien Debt Service Coverage W/O System Development Charges (Min 1.00) 1.31 1.51 1.64 1.78 1.89 Senior Lien Debt Service Coverage W/ System Development Charges (Min 1.10) 1.48 1.84 1.98 2.12 2.23 [1] Index amounts based on the City's rate ordinance which allows for a 3.0 % minimum increase or the change in the Consumer Price Index if greater than 3 %. 12] Rates were adjusted at the beginning of Fiscal Year 2013 by 3.0% for the water and wastewater systems. The detailed schedules prepared in conjunction with the Financial Forecast are attached. K:Al202.City of0coeeA03.Uti1ity Rate & Cost ofService Study \Reports \Status Memorandum Mr. Charles Smith Fiscal Year 2013 Financial Forecast Results August 27, 2013 Additional Considerations: During the course of performing the Financial Forecast PRMG also briefly reviewed the City's reclaimed water rates with City Staff. This review found that, while the City's current tiered reclaimed rates do promote some conservation, there could be certain modifications made in the future to the rate structure that would provide a better incentive for reclaimed water conservation in the higher usage blocks. We recommend that the City consider revising its reclaimed rate structure in the future in order to continue to promote the responsible usage of this resource. K:Al202.City of OcoeeA03.Utility Rate & Cost of Service Study \Reports \Status Memorandum City of Ocoee, Florida 1INN ��� 2013 Utility Revenue Sufficiency Analysis 0( List of Tables and Figures 1B f'.0d. Table No. Table Name 1 Projected Net Revenue Requirements - Water System 2 Projected Net Revenue Requirements - Wastewater System 3 Projected Net Revenue Requirements of the Utility System 4 Projected Operating Results and Debt Service Coverage Analysis 5 Development of Fund Balances and Interest Income for the Utility System Funds 6 Allocation of Operating Expenses to Individual Systems 7 Expense Allocation References 8 Expense Escalation Factors for Operating Expenses for Cost of Operation and Maintenance (Operating Expenses) 9 Projected Cost of Operation and Maintenance (Operating Expenses) - Water System 10 Projected Cost of Operation and Maintenance (Operating Expenses) - Wastewater System 11 Projected Cost of Operation and Maintenance (Operating Expenses) - Combined System 12 Calculation of Administrative Transfer Out 13 Summary of Renewal and Replacement Fund Transfer 14 Five -Year Estimated Utility Capital Improvements Program Figure No. Figure Name Performance Metrics & Dashboards Page I of2 Table 1 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Net Revenue Requirements - Water System Line $0 $0 Fiscal Year Ending September 30, $0 No. Description 2013 2014 2015 2016 2017 $4,165,136 Operating Expenses 72,285 225,331 185,467 169,966 $6,708 1 Water and Wastewater Administration Fund (53 1) $430,478 $442,730 $455,848 $469,260 $483,225 2 Water Utilities Facilities (533) 871,840 906,911 944,707 980,010 1,017,174 3 Water Utility Operating (533.1) 1,372,967 1,408,999 1,447,058 1,486,397 1,527,286 4 Administrative Transfers Allocated to the Water System [I] 709,400 756,700 794,400 832,400 871,800 5 Total Operating Expenses $3,384,685 $3,515,339 $3,642,012 $3,768,067 $3,899,486 Other Revenue Requirements $459,783 $460,146 $475,840 $477,272 6 Debt Service Requirement - Series 2003 Bonds $170,733 $170,262 $169,698 $170,116 $170,333 7 Debt Service Requirement - Series 2008 Note 10,565 0 0 0 0 8 Debt Service Requirement - Series 2010 Note 168,266 169,599 170,382 170,625 0 9 Debt Service Requirement - Series 2012 Note 71,046 79,782 81,514 80,914 265,226 10 Debt Service Requirement - Series 2013 Bonds [2] 75,042 75,042 75,042 75,042 75,042 11 Total Debt Service Requirements $495,651 $494,685 $496,635 $496,697 $510,600 12 Transfer to Revenue Fund 13 Transfer to R &R Fund 14 Capital Funded from Rates 15 Total Other Revenue Requirements 16 Gross Revenue Requirements Less Income and Funds from Other Sources 17 Other Operating Revenue 18 Transfer from Revenue Fund 19 Interest Income 20 Net Water System Development Fees Applied to Debt 21 Total Other Income and Funds From Other Sources 22 Net Revenue Requirements Revenue from Water Rates 23 Revenue from Rates Effective October 1, 2012 24 Revenue From Prior Year Rate Index /Adjustments 25 Total Rate Revenue Before Current Year Adjustments 26 Revenue Surplus /Deficiency Under Existing Rates 27 Percent Current Year Rate Index Adjustment 28 Current Year Rate Index Adjustment Effective Month 29 % of Current Year Effective 30 Total Revenue From Current Year Adjustments Current Year Rate Adjustments 31 Current Year Rate Adjustment Effective Month 32 % of Current Year Effective 33 Total Revenue From Current Year Adjustments 34 Total Revenue From Rates 35 Revenue Surplus /(Deficiency) Footnotes on Page 2. 0.0% Oct. 100.00% $0 $0 $0 $0 $0 [3] 300,000 315,114 329,372 343,146 356,256 $4,165,136 99,218 72,285 225,331 185,467 169,966 $6,708 $399,218 $387,399 $554,703 $528,613 $526,222 $4,279,554 $4,397,423 $4,693,350 $4,793,377 $4,936,308 $362,853 $378,553 $379,946 $382,550 $385,262 0 0 0 0 0 34,070 31,230 30,200 43,290 42,010 20,000 50,000 50,000 50,000 50,000 $416,923 $459,783 $460,146 $475,840 $477,272 $3,862,631 $3,937,640 $4,233,205 $4,317,537 $4,459,036 [4] $3,804,592 $3,865,858 $3,926,026 $3,957,295 $3,989,730 [5] 0 0 117,800 241,000 370,000 $3,804,592 $3,865,858 $4,043,826 $4,198,295 $4,359,730 ($58,039) ($71,783) ($189,379) ($119,242) ($99,307) (1.5 %) (1.9 %) (4.7 %) (2.8 %) (2.3 %) [6] 0.0% 3.0% 3.0% 3.0% 3.0% Oct. Oct. Oct. Oct. Oct. 100.00% 100.00% 100.00% 100.00% 100.00% $0 $115,980 $121,310 $125,950 $130,790 0.0% Oct. 100.00% 0.0% Oct. 100.00% 0.0% Oct. 100.00% 0.0% Oct. 100.00% 0.0% Oct. 100.00% $0 $0 $0 $0 $0 $3,804,592 $3,981,838 $4,165,136 $4,324,245 $4,490,520 [7] ($58,039) $44,197 ($68,069) $6,708 $31,483 Page 2 of 2 'fable 1 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Net Revenue Requirements - Water System Footnotes: [1] Administrative transfers are based on a cost allocation that includes among other costs: i) a portion of the costs for the utility counter, it) an allocation o1'salaries costs for some City engineers, iii) an allocation of mowing costs incurred by the public works department, and iv) a transfer equal to 12.0% of Gross Rate Revenues. [2] Amount includes anticipated additional debt allocated to the Water System estimated to be issued during the forecast period reflected above. The additional debt includes the following assumptions: Principal Amount of Bonds (Rounded) $10,335,000 Term -Years 30 Interest Rate 4.39% First Year of Bond Term (Fiscal Year) 2013 Average Annual Payment $626,295 Allocation to Water System 11.98% [3] The annual Renewal and Replacement Fund transfers and the corresponding percentage of the estimated previous year gross revenues are as follows: Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 'total Estimated Prior Year Gross Revenues - Water System $4,025,734 $4,201,515 $4,391,621 $4,575,281 $4,750,085 Renewal and Replacement Fund'1'ransfer- Water System $300,000 $315,114 $329,372 $343,146 $356,256 As a Percentage of Prior Year Gross Revenues T45% 7.50% 7.50% 7.50% 7.50% [4] Revenue reflects an adjustment (reduction of revenue) due to the fact that some of the irrigation customers class codes (IR 50) and (1R77) are expected to become part of the reclaimed water system during the Forecast Period. The revenue generated by these customers will be accounted for on the Wastewater System. [5] Amounts include revenues from rate adjustments estimated during the forecast period and prior to the current year shown. [6] Index adjustment as set forth in the City's code of Ordinances (greater of 3.0% or the percentage increase in the Consumer Price Index as published by the U.S. Department of Labor Bureau of Labor Statistics from January I to December 31 of the previous calendar year). For the forecast period it has been assumed that the CPI index applied to rates every October I equals 3.0% per annum. [7] Projected revenue surpluses are available for capital improvements and other lawful purposes. Projected deficiencies are funded from available reserves. Page 1 of 2 Table 2 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Net Revenue Requirements - Wastewater Svstem Line Fiscal Year Ending September 30, No. Description 2013 2014 2015 2016 2017 Operating Expenses I Water and Wastewater Administration Fund (53 1) 2 Wastewater Utility Facility (535) 3 Wastewater Utility Operating (535.1) 4 Admin. Transfers Allocated to the W/Water System 5 Total Operating Expenses Other Revenue Requirements 6 Debt Service Requirement - Series 2003 Bonds 7 Debt Service Requirement - Series 2008 Note 8 Debt Service Requirement - Series 2010 Note 9 Debt Service Requirement - Series 2012 Note 10 Debt Service Requirement - Series 2013 Bonds I 1 Total Debt Service Requirements 12 Transfer to Revenue Fund 13 Transfer to R &R Fund 14 Capital Funded from Rates 15 Total Other Revenue Requirements 16 Gross Revenue Requirements $301,815 $311,818 $321,797 $332,044 $342,828 1,302,595 1,395,967 1,470,347 1,545,804 1,629,009 779,240 805,431 833,613 862,956 893,763 [1] 709,400 756,700 794,400 832,400 871,800 $3,093,050 $3,269,917 $3,420,158 $3,573,204 $3,737,400 $618,805 $617,100 $615,052 $616,571 $617,355 12,632 0 0 0 0 201,187 202,782 203,718 204,008 0 84,946 95,392 97,462 96,745 317,118 [2] 551,253 551,253 551,253 551,253 551,253 $1,468,824 $1,466,527 $1,467,486 $1,468,578 $1,485,726 $0 $0 $0 $0 $0 [3] 549,120 242,163 267,907 285,826 304,313 118,500 40,365 268,327 179,965 97,368 $667,620 $282,528 $536,234 $465,791 $401,681 $5,229,493 $5,018,972 $5,423,878 $5,507,573 $5,624,807 Less Income and Funds from Other Sources Net Revenue Requirements $5,035,471 $4,826,575 $5,233,306 17 Other Operating Revenue $109,092 $112,027 $112,472 $112,929 $113,396 18 Transfer from CRA 0 0 0 0 0 19 Transfer from Revenue Fund 0 0 0 0 0 20 Interest Income 34,930 30,370 28,100 38,610 34,890 21 Net W/Water System Development Fees Applied to Debt 50,000 50,000 50,000 50,000 50,000 22 Total Other Income and Funds From Other Sources $194,022 $192,397 $190,572 $201,539 $198,286 23 Net Revenue Requirements $5,035,471 $4,826,575 $5,233,306 $5,306,034 $5,426,520 0 Revenue from Existing Rates 24 W /water Rate Rev. from Rates Effective Oct. I, 2012 $3,594,612 $3,657,680 $3,722,285 $3,788,472 $3,856,292 25 Reclaimed Rate Rev. from Rates Effective Oct. 1, 2012 [4] 1,104,618 1,406,150 1,533,549 1,642,593 1,773,138 26 Revenue From Prior Year Rate Index /Adjustments [5] 0 0 157,700 330,800 522,000 27 Total Rate Revenue Before Current Year Adjustments $4,699,229 $5,063,831 $5,413,534 $5,761,865 $6,151,430 28 Revenue Surplus /Deficiency Under Existing Rates ($336,242) $237,256 $180,228 $455,832 $724,910 29 Percent (7.2 %) 4.7% 3.3% 7.9% 11.8% Current Year Rate Index Adjustment 30 Current Year Rate Index Adjustment [6] 0.0% 3.0% 3.0% 3.0% 3.0% Effective Month Oct. Oct. Oct. Oct. Oct. 31 % of Current Year Effective 100.00% 100.00% 100.00% 100.00% 100.00% 32 Total Revenue From Current Year Adjustments $0 $151,910 $162,410 $172,860 $184,540 Current Year Rate Adiustmcnts 33 Current Year Rate Adjustment 0.0% 0.0% 0.0% 0.0% 0.0% Effective Month Oct. Oct. Oct. Oct. Oct. 34 % of Current Year Effective 100.00% 1 00.00% 100.00% 100.00% 100.00% 35 Total Revenue From Current Year Adjustments $0 $0 $0 $0 $0 36 Total Revenue From Rates $4,699,229 $5,215,741 $5,575,944 $5,934,725 $6,335,970 37 Revenue Surplus /(Deficiency) [7] ($336,242) $389,166 $342,638 $628,692 $909,450 Footnotes on page 2. Page 2 of 2 Table 2 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Pru*ected Net Revenue Requirements - Wastewater SVStem Footnotes: [ 1] Administrative transfers are based on a cost allocation that includes among other costs: if a portion of the costs for the utility counter, ii) an allocation of salaries costs for some City engineers, in) an allocation of mowing costs incurred by the public works department, and iv) a transfer equal to 12.0% of Gross Rate Revenues. [2] Amount includes anticipated additional debt allocated to the Wastewater System estimated to be issued during the forecast period reflected above. The additional debt includes the following assumptions: Principal Amount of Bonds (Rounded) $10,335,000 Term -Years 30 Interest Rate 439% First Year of Bond Tenn (Fiscal Year) 2013 Average Annual Payment $626,295 Allocation to Wastewater System 88.02% 13] The annual Renewal and Replacement Fund transfers and the corresponding percentage of the estimated previous year gross revenues are as follows: Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 Total Estimated Prior Year Gross Rev. - Wastewater System $4,470,848 $4,843,251 $5,358,138 $5,716,516 $6,086,264 Renewal and Replacement Fund Transfer- W /water System $549,120 $242,163 $267,907 $285,826 $304,313 As a Percentage of Prior Year Gross Revenues 12.28% 5.00% 5.00% 5.00% 5.00% [4] Revenue reflects an adjustment (increase of revenue) due to the fact that some of the irrigation customers class codes (IR 50) and (IR77) are expected to become part of the reclaimed water system during the Forecast Period. The revenue generated by these customers will be accounted for as part of the miscellaneous revenues on the Wastewater System. [5] Amounts include revenues from rate adjustments estimated during the forecast period and prior to the current year shown. [6] Index adjustment as set forth in the City's code of Ordinances (greater of 3.0% or the percentage increase in the Consumer Price Index as published by the U.S. Department of Labor Bureau of Labor Statistics from January 1 to December 31 of the previous calendar year). For the forecast period it has been assumed that the CPI index applied to rates every October I equals 3.0% per annum. [7] Projected revenue surpluses are available for capital improvements and other lawful purposes. Projected deficiencies are funded from available reserves. Page I oft Table 3 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Protected Net Revenue Requirements of the Utility Svstem Line Current Year Rate Index Adjustment Fiscal Year Ending September 30, No. Description 2013 2014 2015 2016 2017 3.0% Cost ol'Operation and Maintenance (Operating Expenses) 3.0% 3.0% Effective Month 1 Water and Wastewater Administration Fund (53 1) $732,293 $754,549 $777,645 $801,304 $826,053 2 Water Utilities Facilities (533) 871,840 906,911 944,707 980,010 1,017,174 3 Water Utility Operating (533.1) 1,372,967 1,408,999 1,447,058 1,486,397 1,527,286 4 Wastewater Utility Facility (535) 1,302,595 1,395,967 1,470,347 1,545,804 1,629,009 5 Wastewater Utility Operating (535.1) 779,240 805,431 833,613 862,956 893,763 6 Administrative Transfers [1] 1,418,800 1,513,400 1,588,800 1,664,800 1,743,600 7 Total Operating Expenses $6,477,735 $6,785,257 $7,062,170 $7,341,270 $7,636,885 100.00% Other Revenue Requirements 100.00% 100600% 36 Total Revenue From Current Year Adjustments 8 Debt Service Requirement - Series 2003 Bonds $789,538 $787,363 $784,750 $786,688 $787,688 9 Debt Service Requirement - Series 2008 Note 23,197 0 0 0 0 10 Debt Service Requirement - Series 2010 Note 369,453 372,381 374,101 374,634 0 11 Debt Service Requirement - Series 2012 Note 155,992 175,174 178,976 177,660 582,344 12 Debt Service Requirement - Series 2013 Bonds [2] 626,295 626,295 626,295 626,295 626,295 13 Debt Service Requirement - Available Debt Issue 2 0 0 0 0 0 14 Debt Service Requirement - Available Debt Issue 3 0 0 0 0 0 15 Total Debt Service Requirements $1,964,474 $1,961,212 $1,964,121 $1,965,276 $1,996,326 16 Transfer to Revenue Fund $0 $0 $0 $0 $0 17 Transfer to R &R Fund [3] 849,120 557,276 597,278 628,972 660,570 18 Capital Funded from Rates 217,718 112,650 493,659 365,432 267,333 19 Total Other Revenue Requirements $1,066,838 $669,926 $1,090,937 $994,404 $927,903 20 Gross Revenue Requirements $9,509,047 $9,416,395 $10,117,229 $10,300,950 $10,561,114 Less Income and Funds from Other Sources 21 Other Operating Revenue $471,945 $490,580 $492,418 $495,479 $498,658 22 Transfer from Revenue Fund (Use of Reserves) 0 0 0 0 0 23 Interest Income 69,000 61,600 58,300 81,900 76,900 24 Net System Development Fees Applied to Debt 70,000 100,000 100,000 100,000 100,000 25 Total Other Income and Funds From Other Sources $610,945 $652,180 $650,718 $677,379 $675,558 26 Net Revenue Requirements $8,898,102 $8,764,215 $9,466,511 $9,623,571 $9,885,556 Revenue from Water, Reclaimed and Wastewater Rates 27 Revenue from Rates Effective Fiscal Year 2013 [4] $8,503,821 $8,929,688 $9,181,859 28 Revenue From Prior Year Rate Index /Adjustments [5] 0 0 275,500 29 Total Rate Revenue Before Current Year Adjustments $8,503,821 $8,929,688 $9,457,359 30 Revenue Surplus /Deficiency Under Existing Rates ($394,281) $165,473 ($9,151) $9,388,360 $9,619,160 571,800 892,000 $9,960,160 $10,511,160 $336,589 $625,604 Foolnoles on page 2 Current Year Rate Index Adjustment 31 Current Year Rate Index Adjustment [6] 0.0% 3.0% 3.0% 3.0% 3.0% Effective Month Oct. Oct. Oct. Oct. Oct. 32 % of Current Year Effective 100.00% 100.00% 100.00% 100.00% 100.00% 33 Total Revenue From Current Year Adjustments $0 $267,890 $283,720 $298,810 $315,330 Current Year Rate Adjustments 34 Current Year Rate Adjustment [6] 0.0% 0.0% 0.0% 0.0% 0.0% Effective Month Oct. Oct. Oct. Oct. Oct. 35 % of Current Year Effective 100.00% 100.00% 100.00% 100.00% 100600% 36 Total Revenue From Current Year Adjustments $0 $0 $0 $0 $0 37 Total Revenue From Rates $8,503,821 $9,197,578 $9,741,079 $10,258,970 $10,826,490 38 Revenue Surplus /(Deficiency) [7] ($394,281) $433,363 $274,569 $635,399 $940,934 Foolnoles on page 2 Page 2 o f 2 Table 3 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Proiccted Net Revenue Requirements of the Utility System Footnotes: [1] Administrative transfers are based on a cost allocation that includes among other costs: i) a portion of the costs for the utility counter; ii) an allocation of salaries costs for some City engineers; iii) an allocation of mowing costs incurred by the public works department; and iv) a transfer equal to 12.0% of Gross Rate Revenues. [2] Amount includes anticipated additional debt allocated to the System estimated to be issued during the forecast period reflected above. 'file additional debt includes the following assumptions: Principal Amount of Bonds (Rounded) $10,335,000 Term Years 30 Interest Rate 4.39% First Year of Bond Term (Fiscal Year) 2013 Average Annual Payment $626,295 Allocation to Water System 11.98% Allocation to Wastewater System 88.02% [3] The annual Renewal and Replacement Fund transfers and the corresponding percentage of the estimated previous year gross revenues are as follows: Transfer for the Water R &R Fund Total Estimated Prior Year Gross Revenue - Water System Renewal and Replacement Fund Transfer - Water System As a Percentage of Prior Year Gross Revenue Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 $4,025,734 $4,201,515 $4,391,621 $4,575,281 $4,750,085 $300,000 $315,114 $329,372 $343,146 $356,256 7.45% 7.50% 7.50% 7.50% 7.50% Transfer for the Wastewater R &R Fund Total Estimated Prior Year Gross Rev. - W /water System Renewal and Replacement Fund Transfer - W /water System As a Percentage of Prior Year Gross Revenue [4] Revenues reflect anticipated increase of revenues for the Reclaimed System due to: i) irrigation customers class codes (IR 50) and (IR77) expected to become part of the Reclaimed System during the Forecast Period; and ii) anticipated revenue from retrofits. [5] The revenue shown reflects the revenue expected to be generated by rate adjustments (indexes) of 3.0% effective each October Isl. as set forth in the City's code of Ordinances (greater of 3.0% or the percentage increase in the Consumer Price Index as published by the U.S. Department of Labor Bureau of Labor Statistics from January 1 to December 31 of the previous calendar year). For the forecast period it has been assumed that the CPI index applied to rates every October I equals 3.0% per annum. Amounts also include revenues from rate adjustments estimated during the Forecast Period. [6] Percentage is inclusive of both the index adjustment and the forecasted adjustments. [7] Projected revenue surpluses are available for capital improvements and other lawful purposes. Projected deficiencies are funded from available reserves. Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 $4,470,848 $4,843,251 $5,358,138 $5,716,516 $6,086,264 $549,120 $242,163 $267,907 $285,826 $304,313 12.28% 5.00% 5.00% 5.00% 5.00% [4] Revenues reflect anticipated increase of revenues for the Reclaimed System due to: i) irrigation customers class codes (IR 50) and (IR77) expected to become part of the Reclaimed System during the Forecast Period; and ii) anticipated revenue from retrofits. [5] The revenue shown reflects the revenue expected to be generated by rate adjustments (indexes) of 3.0% effective each October Isl. as set forth in the City's code of Ordinances (greater of 3.0% or the percentage increase in the Consumer Price Index as published by the U.S. Department of Labor Bureau of Labor Statistics from January 1 to December 31 of the previous calendar year). For the forecast period it has been assumed that the CPI index applied to rates every October I equals 3.0% per annum. Amounts also include revenues from rate adjustments estimated during the Forecast Period. [6] Percentage is inclusive of both the index adjustment and the forecasted adjustments. [7] Projected revenue surpluses are available for capital improvements and other lawful purposes. Projected deficiencies are funded from available reserves. Page I of 5 Table 4 City of Ococe, Florida 2013 Utility Revenue Sufficiency Analysis Projected Operating Results and Debt Service Coverage Analvsis Line No. Description System Revenues: Sales Revenues 1 Water - Existing Rate Revenues 2 Wastewater - Existing Rate Revenues 3 Reclaimed Water - Existing Rate Revenues 4 Revenue from Rate Adjustments 5 Total Sales Revenues Water and Wastewater 6 Other Operating Revenues 7 Unrestricted Interest Income 8 Total System Revenues Cost of Operation and Maintenance (Operating Expenses): 9 Water System 10 Wastewater System 11 Administrative Transfer 12 Total Operating Expenses 13 Net Revenues Available for Debt Service Coverage 14 All in Debt Service Coverage - Calculated 15 All in Debt Service Coverage - Target TEST (a) Debt Service Coverage Test (a) - 100% 16 Net Revenue Available for Debt Service Coverage Bond Service Requirement - Senior Lien Debt 17 Debt Service Requirement - Series 2003 Bonds 18 Debt Service Requirement - Series 2008 Note 19 Debt Service Requirement - Series 2010 Note 20 Debt Service Requirement - Series 2012 Note 21 Debt Service Requirement - Series 2013 Bonds 24 Total Bond Service Requirement - Senior Lien Debt 25 Coverage Ratio - Calculated 26 Coverage Ratio - Required Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 [1] $3,804,592 $3,865,858 $3,926,026 $3,957,295 $3,989,730 [1] 3,594,612 3,657,680 3,722,285 3,788,472 3,856,292 [1] [21 1,104,618 1,406,150 1,533,549 1,642,593 1,773,138 [3] 0 267,890 559,220 870,610 1,207,330 $8,503,821 $9,197,578 $9,741,079 $10,258,970 $10,826,490 [41 471,945 490,580 492,418 495,479 498,658 69,000 61,600 58,300 81,900 76,900 $9,044,766 $9,749,758 $10,291,797 $10,836,349 $11,402,048 [51 $2,675,285 $2,758,639 $2,847,612 $2,935,667 $3,027,686 2,383,650 2,513,217 2,625,758 2,740,804 2,865,600 [61 1,418,800 1,513,400 1,588,800 1,664,800 1,743,600 $6,477,735 $6,785,257 $7,062,170 $7,341,270 $7,636,885 $2,567,031 $2,964,502 $3,229,627 $3,495,079 $3,765,163 1.31 1.51 1.64 1.78 1.89 1.50 1.50 1.50 1.50 1.50 [7] $2,567,031 $2,964,502 $3,229,627 $3,495,079 $3,765,163 $789,538 $787,363 $784,750 $786,688 $787,688 23,197 0 0 0 0 369,453 372,381 374,101 374,634 0 155,992 175,174 178,976 177,660 582,344 181 626,295 626,295 626,295 626,295 626,295 $1,964,474 $1,961,212 $1,964,121 $1,965,276 $1,996,326 131% 151% 164% 178% 189% 100% 100% 100% 100% 100% 27 Net Revenues After Paying Bond Service Requirement $602,557 $1,003,289 $1,265,506 $1,529,803 $1,768,837 Pale 2 of 5 Table 4 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Operating Results and Debt Service Coverage Analysis Line No. Description - -AND -- TEST (b) Debt Service Coverage Test (b) - 110% Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 [7] 28 Net Revenue Available for Debt Service Coverage 29 Sewer System Development Charges Recognized 30 Water System Development Charges Recognized Net Revenue Available for Debt Service Coverage Including 31 System Development Charges Recognized 32 Coverage Ratio - Calculated 33 Coverage Ratio - Required Other Recognized Transfers 34 Junior lien Debt Service (SRF or LOC) 35 Total Other Transfers Net Revenue Available for Other Lawful Purposes Including 36 System Development Charges After Transfers $2,567,031 $2,964,502 $3,229,627 $3,495,079 $3,765,163 [9] 113,483 214,772 218,878 223,075 227,365 [10] 230,390 436,112 444,542 453,163 461,979 $2,910,904 $3,615,386 $3,893,048 $4,171,317 $4,454,506 148% 184% 198% 212% 223% 110% 110% 110% 110% 110% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $946,430 $1,654,174 $1,928,927 $2,206,041 $2,458,180 Footnotes on Pages 3 -5 of 5. Page 3 of 5 Table 4 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Operating Results and Debt Service Coverage Analysis Footnotes: [1] Amounts include projected revenue from monthly water, reclaimed water and wastewater rates effective as of October 1, 2012. [2] Revenues reflect anticipated increase of revenues for the Reclaimed System due to: i) irrigation customers class codes (IR 50) and (IR77) expected to become part of the Reclaimed System during the Forecast Period; and ii) anticipated revenue from retrofits. [3] Amounts include revenues from the following systenrwide average projected rate adjustments: Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 CPI Index Adjustments Water System Reclaimed Water System Wastewater System Rate Adjustments (Additional to CPI Index Adjustments) Water System Reclaimed Water System Wastewater System 0.0% 3.0% 3.0% 3.0% 3.0% 0.0% 3.0% 3.0% 3.0% 3.0% 0.0% 3.0% 3.0% 3.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% [4] Amount includes water, reclaimed water, and wastewater connection charges revenue, water and wastewater maintenance fee revenue, violations of ordinance revenue, and other miscellaneous revenues. [5] The Cost of Operation and Maintenance for Fiscal Ycar 2013 was derived from the adjusted Fiscal Year 2013 Operating Budget as prepared by City staff. Amounts for the remainder of the Forecast Period have been escalated from budgeted amounts as shown on Table 11. Amounts shown do not include depreciation and amortization expenses, which are non -cash expenses and are not considered part of the Cost of Operation and Maintenance as defined in the Bond Resolution. [6] Administrative transfers are based on a cost allocation that includes among other costs: i) a portion of the costs for the utility counter; ii) an allocation of salaries costs for some City engineers; iii) an allocation of mowing costs incurred by the public works department; and iv) a transfer equal to 12.0% of Gross Rate Revenues. [7] The Debt Service Coverage tests are defined in the Bond Resolution as the Rate Covenant. [8] Amount includes anticipated additional debt estimated to be issued during the Forecast Period reflected above. The additional debt includes the following assumptions: Series 2013 Bonds Available Debt Issue 2 Principal Amount of Bonds (Rounded) $10,335,000 Principal Amount of Bonds (Rounded) $0 Term -Years 30 Term -Years 20 Interest Rate 4.39% Interest Rate 4.21% First Year of Bond Term (Fiscal Year) 2013 First Year of Bond Term (Fiscal Year) 2013 Average Annual Payment $626,295 Average Annual Payment $0 Page 4 of 5 Table 4 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Operating Results and Debt Service Coverage Analvsis Footnotes lCont'd.l : [9] As set forth in the Rate Covenant, certain Water System Development Charges and Sewer System Development Charges are allowed to be used for coverage purposes in an amount not greater than the Water System Development Charges Bond Service Component and the Sewer System Development Charges Bond Service Component. The amount recognized for coverage purposes is derived from the following calculations: 1. Calculation of Water and Sewer Expansion Percentages Allocation Percentages Adjusted Allocation Amount Water Wastewater Water Wastewater Estimated Proceeds of the Series 2003 Bonds [a] $13,150,000 33.5% 66.5% $4,400,000 $8,750,000 Water Expansion Percentage [b] 100.0% Sewer Expansion Percentage [b] 100.0% Estimated Proceeds of the Series 2008 Note [c] $5,375,000 45.5% 54.5% $2,448,018 $2,926,982 Water Expansion Percentage [d] 100.0% Sewer Expansion Percentage [d] 100.0% Estimated Proceeds of the Series 2010 Note [c] $2,072,000 45.5% 54.5% $943,683 $1,128,317 Water Expansion Percentage [d] 100.0% Sewer Expansion Percentage [d] 100.0% Estimated Proceeds of the Series 2012 Note $5,328,000 45.5% 54.5% $2,426,613 $2,901,387 Water Expansion Percentage [e] 100.0% Sewer Expansion Percentage [c] 100.0% Estimated Proceeds of the Series 2013 Bonds $10,163,708 12.0% 88.0% $1,217,800 $8,945,908 Water Expansion Percentage [f] 100.0% Sewer Expansion Percentage [f] 100.0% 2. Calculation of Water System Development Charges Recognized for Rate Covenant Purposes Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 Bond Service Requirement - Senior Lien Debt Debt Service Requirement - Series 2003 Bonds $789,538 $787,363 $784,750 $786,688 $787,688 Debt Service Requirement - Series 2008 Note 23,197 0 0 0 0 Debt Service Requirement - Series 2010 Note 369,453 372,381 374,101 374,634 0 Debt Service Requirement - Series 2012 Note 155,992 175,174 178,976 177,660 582,344 Debt Service Requirement - Series 2013 Bonds 626,295 626,295 626,295 626,295 626,295 Bond Service Requirement- Senior Lien Debt $1,964,474 $1,961,212 $1,964,121 $1,965,276 $1,996,326 Calculated Water System Development Charges Bond Service Component Debt Service Requirement - Series 2003 Bonds $264,180 $263,452 $262,578 $263,226 $263,561 Debt Service Requirement - Series 2008 Note 10,565 0 0 0 0 Debt Service Requirement - Series 2010 Note 168,266 169,599 170,382 170,625 0 Debt Service Requirement - Series 2012 Note 71,046 79,782 81,514 80,914 265,226 Debt Service Requirement - Series 2013 Bonds 75,042 75,042 75,042 75,042 75,042 Calculated Water System Development Charges Bond Service Component $589,098 $587,875 $589,516 $589,807 $603,828 Water System Development Charges Collected Per Fiscal Year [g] $113,483 $214,772 $218,878 $223,075 $227,365 Water System Development Charges Recognized for Rate Covenants Purposes 111] $113,483 $214,772 $218,878 $223,075 $227,365 Page 5 of 5 Table 4 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Operating Results and Debt Service Coverage Analvsis Footnotes (Cont'd.) : [a] Derived fiom infbnuation contained in the Official Statement for the Scries 2003 Bonds under the heading "THE 2003 PROJECT" on page 26. [b] From the information contained in the Official Statement for the Series 2003 Bonds under the heading "THE 2003 PROJECT" on page 26, it can be inferred that the portion of the total costs of such project financed with the proceeds of the Series 2003 which is attributable to Water Expansion Facilities and Sewer Expansion Facilities equals 100 %. [c] The Series 2008 Note and the Series 2010 Note refunded the Series 1997 Bonds. Information contained in the Official Statement for the Series 1997 Bonds under the heading "TI IE PROJECT" on page 33. [d] The Series 2008 Note and the Series 2010 Note refunded the Series 1997 Bonds. From the information contained in the Official Statement for the Series 1997 Bonds under the heading "THE PROJECT" on page 33, it can be inferred that the portion of the total costs of such project financed with the proceeds of the Series 1997 which is attributable to Water Expansion Facilities and Sewer Expansion Facilities equals 100 %. [e] The Series 2012 Note refunded the Series 2008 Note which refunded the Series 1997 Bonds. From the information contained in the Official Statement for the Series 1997 Bonds under the heading "THE PROJECT" on page 33, it can be infericd that the portion of the total costs of such project financed with the proceeds of the Series 1997 which is attributable to Water Expansion Facilities and Sewer Expansion Facilities equals 100 %. [f] As reflected on Table 14 of the Report, the proceeds of the Series 2013 Bonds can be fully attributed to Water Expansion Facilities and Sewer Expansion Facilities. [g] Derived from Infonnation as contained on Table I. [h] PW Snanl to the Bond Resolution, as set forth in the Rate Covenant, the amount recognized for Water Development Charges and Sewer Development Charges reflects the lesser of the amount as used for rate making purposes and the amount calculated from the Water and Sewer System Development Charges Bond Seri ice Component. [10] As set forth in the Rate Covenant, the Sewer System Development Charges arc allowed to be used for coverage purposes in an amount not greater than the Sewer System Development Charges Bond Service Component. The amount recognized for Sewer System Development Charges is derived from the following calculations: 1 Calculation of Sewer Svstem Development Charges Recognized for Rate Covenant Purposes $524,127 0 Debt Service Requirement - Series 2003 Bonds $525,358 $523,910 Projected Fiscal Year Ending September 30, Debt Service Requirement - Series 2008 Note 12,632 2013 2014 2015 2016 2017 Bond Service Requirement - Senior Lien Debt Debt Service Requirement - Series 2012 Note 84,946 95,392 97,462 Debt Service Requirement - Series 2013 Bonds Debt Service Requirement - Series 2003 Bonds $789,538 $787,363 $784,750 $786,688 $787,688 Debt Service Requirement - Series 2008 Note 23,197 0 0 0 0 Debt Service Requirement - Series 2010 Note 369,453 372,381 374,101 374,634 0 Debt Service Requirement - Series 2012 Note 155,992 175,174 178,976 177,660 582,344 Debt Service Requirement - Series 2013 Bonds 626,295 626,295 626,295 626,295 626,295 Bond Service Requirement - Senior Lien Debt $1,964,474 $1,961,212 $1,964,121 $1,965,276 $1,996,326 Calculated Sewer System Development Charges Bond Service Component $524,127 0 Debt Service Requirement - Series 2003 Bonds $525,358 $523,910 $522,172 Debt Service Requirement - Series 2008 Note 12,632 0 0 Debt Service Requirement - Series 2010 Note 201,187 202,782 203,718 Debt Service Requirement - Series 2012 Note 84,946 95,392 97,462 Debt Service Requirement - Series 2013 Bonds 551,253 551,253 551,253 Calculated Sewer System Development Charges Bond Service Component $1,375,376 $1,373,337 $1,374,606 Sewer System Development Charges Collected Per Fiscal Year [a] $230,390 $436,112 $444,542 $523,461 $524,127 0 0 204,008 0 96,745 317,119 551,253 551,253 $1,375,468 $1,392,498 $453,163 $461,979 Sewer System Development Charges Recognized for Rate Covenants Purposes [b] $230,390 $436,112 $444,542 $453,163 $461,979 [a] Derived fiom Information as contained on Table 2. [b] Pwsuant to the Bond Resolution, as set forth in the Rate Cotenant, the amount recognized for Water Development Charges and Sewer Development Charges reflects the lesser of the amount as used for rate making ptvposes and the amount calculated from the Water and Sewer System Development Charges Bond Service Component. Pale I of6 Table 5 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Develooment of Fund Balances and Interest Income for the Utilitv Svstem Funds Line $22,960 522,320 $21,790 Projected Fiscal Year Ending September 30, $31,260 No. Description $13,815,712 2013 2014 2015 2016 2017 0.50% Summary of Projected Ending Balances 0.75% 0.75% 15 Long -Tcrm Interest Rate 0.50% 0.50% 0.50% 1 Revenue Fund - 401 (U) S8,418,433 $8,494,396 $8,013,612 $7,878,817 $7,884,997 2 Wastewater Renewal &Replac . Fund -407 (U) 1,637,568 1,458,053 1,425,019 1,227,134 1,132,705 3 Water And Wastewater Encumbered Projects Fund - 408 (U) 242,014 242,014 242,014 242,014 242,014 4 Water Renewal & Replacement Fund - 410 (U) 1,808,078 1,468,492 1,080,367 816,195 500,000 5 Total Projected End of Year Bat. Unrestricted Funds 0 512,106,093 $11,662,955 $10,761,013 $10,164,160 $9,759,716 6 Target (25.0% Annual Rev. + 2 yrs. of Avg. Debt Svc.) 770,194 $6,054,904 $6,221,819 $6,363,513 56,495,294 $6,699,275 7 Water System Development Charges Fund - 404 (R) $696,683 $823,156 $918,334 $999,002 $1,052,358 8 Wastewater System Development Charges Fund -405 (R) 979,790 1,329,602 1,513,784 1,829,840 1,983,801 9 Construction Series 1997 Bonds Fund - 412 (R) 0 0 0 0 0 10 Construction Series 2003 Bonds Fund - 414 (R) 543,700 0 0 0 0 11 Bond Construction Fund (R) 0 0 0 0 0 12 Total Projected End of Year Bal. Restricted Funds 59,500 $2,220,173 $2,152,757 $2,432,118 $2,828,842 $3,036,159 Total Projected End of Year Cash Balances Unrestricted and $22,960 522,320 $21,790 $31,480 $31,260 13 Restricted Funds $14,326,266 $13,815,712 $13,193,131 $12,993,002 $12,795,875 14 Short -Term Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% 15 Long -Tcrm Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% REVENUE FUND - 401 (U) 113,483 214,772 218,878 223,075 227,365 16 Beginning Balance $8,975,864 [2] $8,418,433 $8,494,396 $8,013,612 $7,878,817 17 Transfers In - Water Rev. Requirements 0 44,197 0 6,708 31,483 18 Transfers In - Wastewater Rev. Requirements 0 389,166 342,638 628,692 909,450 19 Transfers Out - Water Rev. Requirements 58,039 0 68,069 0 0 20 Transfers Out - Wastewater Rev. Requirements 336,242 0 0 0 0 21 Transfers Out - Capital Improvements 163,150 357,400 755,352 770,194 751871 22 Transfers Out - Water R &R Fund To Maintain Balances 0 0 0 0 181,883 23 Transfers Out - Wastewater R &R Fund To Maintain Balances 0 0 0 0 0 24 Transfers Out - Water Impact Fees 0 0 0 0 0 25 Transfers Out - Wastewater Impact Fees 0 0 0 0 0 26 Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% 27 Interest Income 43,400 42,200 41,200 59,500 59,100 Recognition of Interest Earnings 28 in Revenue Requirements 43,400 42,200 41,200 59,500 59,100 29 Ending Balance Revenue Fund 401 $8,418,433 $8,494,396 $8,013,612 $7,878,817 $7,884,997 30 Less: 2 Years Debt Service Reserve $3,928,949 $3,922,425 $3,928,243 $3,930,551 $3,992,652 31 Less: O&M Reserve (25% of Annual Revenues) 2,125,955 2,299,395 2,435,270 2,564,743 2,706,622 32 Ending Balance Exclusive of Reserves $2,363,529 $2,272,576 $1,650,100 $1,383,523 51,185,722 33 Calculated Days Cash on Hand Fund 401 * 474 457 414 392 377 . Projected Cash Revenue Fund 401 - (Projected Current Expenses - 365) 34 Percent Allocable to Water System 52.90° 0 52.90% 52.90 5290°/ 52.9W 35 Amount Allocable to Water System $22,960 522,320 $21,790 $31,480 $31,260 36 Amount Allocable to Wastewater System 20,440 19,880 19,410 28,020 27,840 WATER SYST. DEVELOP. CHARGES ED. - 404 (R) 37 Beginning Balance F 13] $696,683 $823,156 $918,334 $999,002 38 Transfers In - Impact Fee Revenue 113,483 214,772 218,878 223,075 227,365 39 Transfers In - Revenue Fund 0 0 0 0 0 40 Transfers Out - Capital Improvements 0 42,000 78,000 99,507 131,609 41 Transfer Out - Debt Service 20,000 50,000 50,000 50,000 50,000 42 Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% 43 Interest Income 3,200 3,700 4,300 7,100 7,600 Recognition of Interest Earnings 44 in Revenue Requirements 0 0 0 0 0 45 Ending Balance 696,683 823,156 918,334 999,002 1,052,358 46 Percent Allocable to Water System 100.00% 100.00% 100.00% 100.00% 100.00% Page 2 of 6 Table 5 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Development of Fund Balances and Interest Income for the Utility Svstem Finds Line Projected Fiscal Year Ending September 30, No. Description 11] 2013 2014 2015 2016 2017 47 Amount Allocable to Water System $3,200 $3,700 $4,300 $7,100 $7,600 48 Amount Allocable to Wastewater System 0 0 0 0 0 WASTEWATER SYST. DEVEL. CH. FD. - 405 (R) 49 Beginning Balance $795,000 [4] $979,790 $1,329,602 $1,513,784 51,829,840 50 Transfers In - Impact Fee Revenue 230,390 436,112 444,542 453,163 461,979 51 Transfers In - Revenue Fund 0 0 0 0 0 52 Transfers Out - Capital Improvements 0 42,000 217,360 99,507 272,217 53 Transfer Out - Debt Service 50,000 50,000 50,000 50,000 50,000 54 Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% 55 Interest Income 4,400 5,700 7,000 12,400 14,200 Recognition of Interest Earnings 56 in Revenue Requirements 0 0 0 0 0 57 Ending Balance 979,790 1,329,602 1,513,784 1,829,840 1,983,801 58 Percent Allocable to Water System 0.00% 0.00% 0.00% 0.00 0 //0 0.00% 59 Amount Allocable to Water System 0 0 0 0 0 60 AmOUnt Allocable to Wastewater System 4,400 5,700 7,000 12,400 14,200 61 Water System $0 $0 $0 $0 $0 62 Wastewater Svstem 0 0 0 0 0 WASTEWATER RENEWAL. & REPLAC. FUND - 407 (U) 63 Beginning Balance $1,402,248 $1,637,568 $1,458,053 $1,425,019 $1,227,134 64 Transfers In 549,120 242,163 267,907 285,826 304,313 Additional Transfers In from Revenue Fund to Maintain 65 at least $1,000,000 Ending Balance 0 0 0 0 0 66 Transfers Out - Capital Improvements 313,800 421,678 300,941 483,711 398,742 67 Interest Rate 0.50% 0.50% 0.50°/ 0.75% 0.75% 68 Interest Income 7,500 7,700 7,200 9,900 8,800 Recognition of Interest Earnings 69 in Revenue Requirements 7,500 7,700 7,200 9,900 8,800 70 Ending Balance 1,637,568 1,458,053 1,425,019 1,227,134 1,132,705 71 Percent Allocable to Water System 100.00% 100.00% 100.00% 100.00% I OQOOiu 72 Amount Allocable to Water System $7,500 $7,700 $7,200 $9,900 $8,800 73 Amormt Allocable to Wastewater System 0 0 0 0 0 WA "rER AND WASTEWATER ENCUMBERED PROJECTS FUND - 408 (U) 74 Beginning Balance $2,077,386 [6] $242,014 $242,014 $242,014 $242,014 75 Transfers In 0 0 0 0 0 Additional Transfers In from Revenue Fund to Maintain 76 at least $000,000 Ending Balance 0 0 0 0 0 77 Transfers Out - Capital Improvements 1,835,372 0 0 0 0 78 Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% 79 Interest Income 5,700 1,200 1,200 1,800 1,800 Recognition oflnterest Earnings 80 in Revenue Requirements 5,700 1,200 1,200 1,800 1,800 81 Ending Balance 242,014 242,014 242,014 242,014 242,014 82 Percent Allocable to Water System 52.90 52.90% 52.90% 52.90% 52.90% 83 Amount Allocable to Water System $3,000 $600 $600 $1,000 $1,000 84 Amount Allocable to Wastewater System 2,700 600 600 800 800 Page 3 of 6 Table 5 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Develonment of Fund Balances and Interest Income for the Utility Syste Funds Line BOND CONSTRUCTION FUND New Bonds (R) Projected Fiscal Year Ending September 30, No. Description [1] 2013 2014 2015 2016 2017 $0 $0 WATER REN EWAL & REPLACEMENT RIND - 410 (U) 7,728,108 2,435,600 0 0 85 Beginning Balance $2,217,078 171 $1,808,078 $1,468,492 $1,080,367 $816,195 86 Transfers In from Rates 300,000 315,114 329,372 343,146 356,256 0.75°% Additional Transfers In from Revenue Fund to Maintain Interest Income 0 0 0 0 87 at least $500,000 Ending Balance 0 0 0 0 181,883 88 Transfers Out - Capital Improvements 709,000 654,700 717,496 607,318 854,334 89 Interest Rate 0.50% 0.50% 0.50% 0.75% 0.75% 90 Interest Income 10,000 8,100 6,300 7,100 3,500 11.98% Recognition of Interest Earnings Amount Allocable to Water System 0 0 0 0 91 in Revenue Requirements 10,000 8,100 6,300 7,100 3,500 92 Ending Balance 1,808,078 1,468,492 1,080,367 816,195 500,000 93 Percent Allocable to Water System 0.00 0.00% 0.00% 0.00% 0.00°% 94 Amount Allocable to Water System $0 $0 $0 $0 $0 95 Amount Allocable to Wastewater System 10,000 8,100 6,300 7,100 3,500 CONSTRUCTION SERIES 1997 BONDS FUND - 412 (U) 96 Beginning Balance $0 181 $0 $0 $0 $0 97 Transfers Out - Capital Improvements 0 0 0 0 0 98 Interest Rate 0.50°% 0.50% 0.50% 0.75°% 0.75% 99 Interest Income 0 0 0 0 0 Recognition of Interest Earnings 100 in Revenue Requirements 0 0 0 0 0 101 Ending Balance 0 0 0 0 0 102 Percent Allocable to Water System 45.54% 45.54% 45.54°% 45.54% 45.54°% 103 Amount Allocable to Water System 0 0 0 0 0 104 Amount Allocable to Wastewater System 0 0 0 0 0 CONSTRUCTION SERIES 2003 BONDS FUND - 414 (U) 105 Beginning Balance $996,755 191 $543,700 $0 $0 $0 106 Transfers Out - Capital Improvements 456,855 545,000 0 0 0 107 Interest Rate 0.50°% 0.50% 0.50% 0.75 0.75% 108 Interest Income 3,800 1,300 0 0 0 Recognition of Interest Earnings 109 in Revenue Requirements 0 0 0 0 0 110 Ending Balance 543,700 0 0 0 0 1 I 1 Percent Allocable to Water System 21.62% 21.62% 21.62% 21.62°% 21.62 0 '0' 112 Amount Allocable to Water System $800 $300 $0 $0 $0 113 Amount Allocable to Wastewater System 3,000 1,000 0 0 0 BOND CONSTRUCTION FUND New Bonds (R) 114 Beginning Balance $0 $0 $0 $0 $0 115 Transfers In 7,728,108 2,435,600 0 0 0 116 Transfers Out - Capital Improvements 7,728,108 2,435,600 0 0 0 117 Interest Rate 0.50% 0.50% 0.50°% 0.75% 0.75°% 118 Interest Income 0 0 0 0 0 Recognition of Interest Earnings 119 in Revenue Requirements 0 0 0 0 0 120 Ending Balance 0 0 0 0 0 121 Percent Allocable to Water System 11.98% 0.00°% 11.98% 11.98% 11.98% 122 Amount Allocable to Water System 0 0 0 0 0 123 Amount Allocable to Wastewater System 0 0 0 0 0 Pale 4 of 6 Table 5 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Dcvcloumcnt of Fund Balances and Interest Income for the Utility Svstem Funds Line INTEREST INCOME $1,337,826 Projected Fiscal Year Ending September 30, 154 No. Description 111 2013 2014 2015 2016 2017 157 RATE STABILIZATION FUND (R) Wastewater System 159 Total 0.75% 124 Beginning Balance $0 $0 $0 $0 $0 125 Transfers In 0 0 0 0 0 126 Transfers Out 0 0 0 0 0 127 Interest Rate 0.00% 0.00% 0.00% 0.00% 0.00% 128 Interest Income 0 0 0 0 0 0 Recognition of Interest Earnings 0 0 0 0 0 129 in Revenue Requirements 0 0 0 0 0 130 Ending Balance 0 0 0 0 0 131 Percent Allocable to Water System 0.00% 0.00% 0.00% 0.00% 0.00% 132 Amount Allocable to Water System $0 $o $0 $0 $0 133 Amount Allocable to Wastewater System 0 0 0 0 0 SINKING FUND - 406 and 413 Annual Sinking Fund Deposit: 134 Existing Debt 135 Proposed Debt 136 Average Balance (Assumes 25°% of Annual Debt Service) 137 Interest Rate 138 Interest Income Recognition of Interest Earnings 139 in Revenue Requirements 140 Percent Allocable to Water System 141 Amount Allocable to Water System 142 Amount Allocable to Wastewater System BOND RESERVE Estimated Balance: 143 Series 2013 Bonds New Money 144 Available Debt Issue 2 New Money 145 Available Debt Issue 3 New Money 146 Transfers In 147 Transfers Out 148 Interest Rate 149 Interest Income Recognition of Interest Earnings 150 in Revenue Requirements 151 Percent Allocable to Water System 152 Amount Allocable to Water System 153 Amount Allocable to Wastewater System M $1,338,179 INTEREST INCOME $1,337,826 Unrestricted 154 Water System 155 Wastewater System 156 Total 491,100 Restricted 157 Water System 158 Wastewater System 159 Total 0.75% TOTAL INTEREST INCOME 160 Water System 161 Wastewater System 162 Total M $1,338,179 51,334,917 $1,337,826 $1,338,981 $1,370,031 626,295 626,295 626,295 626,295 626,295 491,100 490,300 491,000 491,300 499,100 0.50% 0.50% 0.50% 0.75% 0.75% 2,400 2,400 2,400 3,600 3,700 2,400 2,400 2,400 3,600 3,700 2523% 2522% 25.29% 25.27% 25.58% $610 $610 $610 $910 5950 1,790 1,790 1,790 2,690 2,750 $0 $o $0 $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.50 o io 0.50% 0.50% 0.75% 0.75% 0 0 0 0 0 0 0 0 0 0 2523% 25.22% 25.29% 25.27% 25.58% $0 $0 $0 $0 $0 0 0 0 0 0 $34,070 $31,230 530,200 $43,290 $42,010 34,930 30,370 28,100 38,610 34,890 $69,000 $61,600 $58,300 $81,900 $76,900 $4,000 $3,700 $4,300 $7,100 $7,600 7,400 5,700 7,000 12,400 14,200 $11,400 $9,400 $11,300 $19,500 $21,800 $38,070 $34,930 $34,500 $50,390 $49,610 42,330 36,070 35,100 51,010 49,090 $80,400 $71,000 $69,600 $101,400 $98,700 W Pale 5 of 6 Table 5 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Development of Fund Balances and Interest Income for the Utility System Funds Line Projected Fiscal Year Ending September 30, No. Description [1] 2013 2014 2015 2016 2017 Footnotes: [1 ] (U) = Interest Earnings unrestricted, assumed available to meet system expenditure requirements. (R) = Interest Earnings restricted, assumed not available to meet system expenditure requirements. [2] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 401 Revenue Fund Beginning Balances as of 9/30/2012 Cash in Bank - SunTrust $1,195,534 Raymond James 9676 Investments 701,126 SBA Investments 41,398 SunTrust Investments 4,502,030 Raymond James 41873 Investments 25,286 MM Investments 2,729,176 Beginning Balances as of 9/30 $9,194,550 Less: Customer Deposits (Restricted Funds) ($408,877) Less: Retainage Payable (9,809) Less: Allowance for Prior Period Encumbrances $200,000 Estimated Beginning Balance as of 9/30/2012 $8,975,864 [3] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 404 Water Connection Fees Beginning Balances as of 9/30/2012 Cash in Bank - SunTrust $1,117,512 Beginning Balances as of 9/30/2012 $1,117,512 Less: Allowance for Prior Period Encumbrances ($517,512) Estimated Beginning Balance as of 9/30, $600,000 [4] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 405 Wastewater Connection Fees Beginning Balances as of 9/30/2012 Cash in Bank - SunTrust $1,322,483 Raymond James 9676 Investments 0 SunTrust Investments 0 M &I Investments 1,1 18,276 Raymond James 41873 Investments 0 Beginning Balances as of 9/30/2012 $2,440,759 Less: Allowance for Prior Period Encumbrances ($1,645,759) Estimated Beginning Balance as of 9/30/2012 $795,000 [5] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 407 Wastewater Renewal & Replacement Beiinnim, Balances as of 9/30/2012 Cash in Bank - SunTrust $1,332,983 Raymond James 9676 Investments 299,265 Raymond James 41873 Investments 0 Beginning Balances as of 9/30/2012 $1,632,248 Less: Allowance for Prior Period Encumbrances ($230,000) Estimated Beginning Balance as of 9/30 $1,402,248 Page 6 of 6 Table 5 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Development of Fund Balances and Interest Income for the Ftility System Funds Line Projected Fiscal Year Ending September 30, No. Description 111 2013 2014 2015 2016 2017 Footnotes (Cont'd.) : [6] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 408 Water And Wastewater Encumbered Projects Be,innin;*, Balances as of 9/30/2012 Cash in Bank - SunTrust $1,661,927 Raymond James 9676 Investments 0 SunTrust Investments 2,000,000 M &I Investments 0 Raymond James 41873 Investments 0 Beginning Balances as of 9/30/2012 $3,661,927 Less: Allowance for Prior Period Encumbrances ($1,545,923) Less: Contract Retaining (38,618) Estimated Beginning Balance as of 9/30/2012 $2,077,386 17] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 410 Water Renewal & Replacement Beainnirn - Balances as of 9/30/2012 Cash in Bank - SunTrust $1,440,093 Raymond James 9676 Investments 286,743 SunTrust Investments 500,243 M &I Investments 0 Raymond James 41873 Investments 0 Beginning Balances as of 9/30/2012 $2,227,078 Less: Allowance for Prior Period Encumbrances ($10,000) Estimated Beginning Balance as of 9/30/2012 $2,217,078 [8] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 412 Construction Fund 1997 Bonds Beainnintt Balances as of 9/30/2012 Cash - Special $0 Raymond James 9676 Investments 0 SunTrust Investments 0 M &1 Investments 0 Raymond James 41873 Investments 0 Beginning Balances as of 9/30/2012 $0 Less: Allowance for Prior Period Encumbrances $0 Estimated Beginning Balance as of 9/30/2012 $0 19] Beginning balances obtained from unaudited City trial balances and financial statements reflecting preliminary results and summarized as follows: Fund 414 Construction Fund 2003 Bonds Bcainnina Balances as of 9/30/2012 Cash - Special $1,116,176 Raymond James 9676 Investments 26 SunTrust Investments 0 M &I Investments 0 Raymond James 41873 Investments 0 Beginning Balances as of930/2012 $1,116,202 Less: Allowance for Prior Period Encumbrances ($119,447) Estimated Beginning Balance as of 9/30/2012 $996,755 Table 6 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Allocation of Operating Expenses to Individual Systems II I Line Budget Adjusted Allocation Percentages Adjusted 2013 No Description 2013 Adjustments 2013 Basis Water Wastewater Water Wastewater (c) (d) (e) (1) (g) (Ir) (U G) Water and Wastewater Administration Fund (531) Personal Services 1 1200 Regular Salaries K Wages $292,955 $0 $292955 Salaries 596% 40.4% $174,601 $118,354 2 1400 Overtime Pay 17,060 0 17,060 Salaries 596% 404% 10,168 6,892 3 2100 FICA Taxes 23,720 0 23,720 Salaries 59.6 0 /'. 40.4% 14,137 9,583 4 2200 Retirement Contributions 71,030 0 71,030 Salaries 59.6% 40.4% 42,334 28,696 5 2300 Health Insurance 43,850 0 43,850 Salaries 596% 404% 26,135 17,715 6 2301 Life Insurance 810 0 810 Salaries 59.6% 40.4% 483 327 7 2302 DentalNision Insurance 1,750 0 1,750 Salaries 59.6% 40.4% 1,043 707 8 2303 Accident/Disability Insurance 2,280 0 2,280 Salaries 59.6% 404% 1,359 921 9 2400 Worker Comp. Insurance 3,780 0 3,780 Salaries 59.6% 404% 2,253 1,527 10 Additional Personnel 0 0 0 Calculated 50.0% 50.0% 0 0 11 Total Personal Costs $457,235 $0 $457,235 $272,512 $184,723 Operating Expenses 12 3101 Legal Expense $10,000 $0 $10,000 Salaries 59.6% 40.4% $5,960 $4,040 13 3128 Professional Services /Other 89,000 0 89,000 Accounts 60.2% 39.8% 53,578 35,422 14 3400 Contractual Services 3,580 0 3,580 Accounts 60.2% 39.8% 2,155 1,425 15 4000 Travel Expense 440 0 440 Salaries 596% 40.4% 262 178 16 4005 POWR Program 35,500 0 35,500 Salaries 596% 40.4% 21,158 14,342 17 4100 Telephone Expense 10,340 0 10,340 Salaries 59.6% 404% 6,163 4,177 18 4200 Postage and Freight 4,100 0 4,100 Salaries 596% 404% 2,444 1,656 19 4300 Electric Expense 4,800 0 4,800 Salaries 596% 404% 2,861 1,939 20 4301 Water Expense 1,200 0 1,200 Salaries 59.6% 404% 715 485 21 4400 Leasing Expense 2,600 0 2,600 Salaries 596% 404 0 /', 1,550 1,050 22 4501 Auto Liability Insurance 225 0 225 Salaries 99.6% 404% 134 91 23 4502 Multi -Peril Insurance 5,830 0 5,830 Salaries 59.6% 404% 3,475 2,355 24 4602 Building Maintenance 500 0 500 Salaries 596% 40.4% 298 202 25 4605 Vehicle Parts and Repairs 825 0 825 Salaries 596% 40.4% 492 333 26 4606 Equip_ Maintenance and Contracts 3,680 0 3,680 Salaries 59.6% 40.4% 2,193 1,487 27 4663 Emergency Repairs 0 0 0 Salaries 59.6% 404% 0 0 28 4902 Miscellaneous Expense 1,000 0 1,000 Salaries 59.6% 40.4% 596 404 29 4909 Bad Debt Write Offs 0 21,260 121 21,260 Input 44.7% 553% 9,511 11,748 30 5100 Office Supplies 2,000 0 2,000 Salaries 596% 404% 1,192 808 31 5200 POE Supplies 5,350 0 5,350 Salaries 59.6% 40.4% 3,189 2,161 32 5201 Uniforms 1,540 0 1,540 Salaries 59.6% 40.4% 918 622 33 5202 R 5 Operating Supplies R Electrical Supplies 6,000 0 6,000 Salaries 59.6% 40.4% 3,576 2,424 34 5206 Employee Gift Certificates 1,700 0 1,700 Salaries 59.6% 40.4% 1,013 687 35 5224 Emergency Management 3,000 0 3,000 Salaries 59.6% 40.4% 1,788 1,212 36 5230 Small Equipment 0 0 0 Salaries 59.6% 40.4% 0 0 37 5 Compuler EquipmenUSof fare 5,300 0 5,300 Salaries 59.6% 40.4% 3,159 2,141 38 5401 Books/Subscriptions 1,750 0 1,750 Salaries 59.6% 40.4% 1,043 707 39 5402 Professional Dues 850 0 850 Salaries 59.6% 40.4% 507 343 40 5405 'I raining Expense 2,600 0 2,600 Salaries 59.6% 404% 1,550 1,050 41 Reserve for Contingency 0 50,088 1 2 1 50,088 Input 52.9% 47.1% 26,488 23,600 42 6302 Capital Improvements 250,000 (250,000) 131 0 Salaries S9,6% 40.4% 0 0 43 6405 Capital - Comp_EquiR /Software 0 0 0 Salaries 59.6% 40.4% 0 0 44 7100 Principal - SUV Lease 0 0 0 Salaries 59,6% 40.4% 0 0 45 7200 Interest - SUVLease 0 0 0 Salaries 59.6% 40.4% 0 0 46 Total Operating Services $453,710 ($178,652) $275,058 $157,966 $117092 47 Total Water and Nastewater Admin. (Fund 531) $910,945 ($178,652) $732,293 $430,478 $301,815 Water Utilities Facilities (533) Personal Costs 48 1200 Regular Salaries& Wages $180,840 $0 $180,840 Direct -W 100.0% 0.0% $180,840 $0 49 1400 Overtime Pay 11,740 0 11,740 Direct -W 100.0% 00% 11,740 0 50 2100 FICA Taxes 14,735 0 14,735 Direct -W 100.0% 0.0% 14,735 0 51 2200 Retirement Contributions 43,125 0 44,125 Direct -W 1000% 00% 44,125 0 52 2300 Health Insurance 20,950 0 20,950 Direct -W 100.0% 0.0% 20,950 0 53 2301 Life Insurance 565 0 565 Direct -W 1000% 0.0% 565 0 54 2302 Dental /Vision Insurance 1,050 0 1,050 Direct -W 100.0% 0.0% 1,050 0 55 2303 Accident/Disability Insurance 1,380 0 1,380 Direct -W 1000 00% 1,380 0 56 2400 Worker Comp_ Insurance 4,070 0 4,070 Direct -W 100.0% 00% 4,070 0 57 2500 Unemployment Compensation 0 0 0 Direct -W 100.0% 0.0% 0 0 58 Additional Personnel 0 0 0 Calculated 50.0% 50.0 0 /0 0 0 59 'Iota] Personal Costs $279,455 50 $279,455 $279,455 $0 Operating Expenses 60 3128 Professional Services /Other $0 $0 $0 Direct -W 100.0/1 0.0% $0 $0 61 3200 Accounting and Auditing 6,750 0 6,750 Direct -W 100.0% 0.0 0 / 6,750 0 62 3400 Contractual Services 26,120 0 26,120 Direct -W 100.0% 0.0% 26,120 0 63 4000 Travel Expense 2,250 0 2,250 Direct-W 100.0% 0.0% 2,250 0 64 4100 Telephone Expense 8,550 0 8,550 Direct -W 100.0% 0.0% 8,550 0 65 4200 Postage and Freight 400 0 400 Direct -W 100.0% 0.0 °0 400 0 66 4300 Electric Expense 250,000 0 250,000 Direct -W 100.0% 0.0% 250,000 0 67 4400 Leasing Expense 600 0 600 Direct -W 100.0% 0.0% 600 0 68 4501 Auto Liability Insurance 1,065 0 1,065 Direct -W 100.0% 0.0% 1,065 0 69 4502 Multi -Peril Insurance 21,080 0 21,080 Direct -W 100.0 1 /o 0.0% 21,080 0 70 4600 Water Sampling 15,660 0 15,660 Direct -W 100.0°x', 0.0% 15,660 0 71 4602 Building Maintenance 28,700 0 28,700 Direct -W 100.0% 00o /. 28,700 0 Table 6 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Allocation of Oneratine Expenses to Individual Svstems I Line Budget Adjusted Allocation Percentages Adjusted 2013 No, Description 2013 Adjustments 2013 Basis Water Wastewater Water Wastewater (c) (d) (e) (F) (g) (h) ( (I) 72 4605 Vehicle Parts and Repair 4,945 0 4,945 Direct -W 100.0% 0.0% 4,945 0 73 4606 Equipment Maintenance Contracts 0 0 0 Direct -W 1000% QO% 0 0 74 4663 Emergency Repairs -Uld 22,500 0 22,500 Direct -W 100.0% 0.0% 2,500 0 75 4902 Miscellaneous Expense 3,825 0 3,825 Direct -W 1000% 00% 3,825 0 76 5100 OlPice Supplies 0 0 0 Direct -W 1000% 0.0% 0 0 77 5200 POL Supplies 11,750 0 11,750 Direct -W 100.0% 00% 11,750 0 78 5201 Uniforms 1,290 0 1,290 Direct -W 1000% 0.0% 1,290 0 78 5202 Operating Supplies 31,000 0 31,000 Direct -W 1000% 00 "l0 31,000 0 79 5208 Chemical Expense 86,600 0 86,600 Direct -W 1000% 0.0% 86,600 0 79 5209 R 5216 Electrical Supplies R Copying Expense 14,200 0 14,200 Direct -W 1000% 0.0% 14,200 0 80 5217 Water Meters 0 0 141 0 Direct -W 100.0% 0.0% 0 0 80 5230 Small Equipment 21,000 0 21,000 Direct -W 1000% 0 0% 21,000 0 81 5233 Line and System Appurtenances 24,500 0 24,500 Direct -W 1000 0 /1 00% 24,500 0 81 5235 Computer Equipment/Software 3,000 0 3,000 Direct -W 1000% 0.0% 3,000 0 82 5401 Books /Subscriptions 0 0 0 Direct -W 100.0% 0.0% 0 0 82 5402 Professional Dues 400 0 400 Direct -W 100.0% 0.0% 400 0 83 5405 Training Expense 3,200 0 3,200 Direct -W 100.0% 0.0% 3,200 0 83 7200 Interest Expense 3,000 0 3,000 Direct -W 100.0% 00% 3,000 0 84 6302 Capital Improvements 332,000 (332,000) l5l 0 Direct -W 100.0% 0.0% 0 0 84 6400 Equipment 0 0 141 0 Direct -W 100.0% 0.0% 0 0 85 6401 Vehicle Replacement 0 0 0 Direct -W 100.0% 0.0% 0 0 85 7100 Principal - Pick -up Truck Lease 0 0 0 Direct -W 100.0% 0.0% 0 0 86 7200 Interest - Pick -up Truck Lease 0 0 0 Direct -W 100.0% 0.0% 0 0 86 Total Operating Services $924,385 ($332,000) $592,385 $592,385 $0 87 Total Water Utilities Facilities (533) $1,203,840 ($332,000) $871,840 $871,840 $0 Water Utility Operating (533.1) Personal Costs 88 1200 Regular Salaries & Wages $542,785 $0 $542,785 Direct -W 1000% 0.0% $542,785 $0 88 1400 Overtime Pay 36,350 0 36,350 Direct -W 100.0% QO% 36,350 0 89 2100 FICA Taxes 44,310 0 44,310 Direct -W 100.0% 0.0% 44,310 0 90 2200 Retirement Contributions 132,685 0 132,685 Direct -W 100 0% 00% 132,685 0 91 2300 Ifealth Insurance 91,350 0 91,350 Direct -W 1000% 00% 91,350 0 92 2301 Life Insurance 1,590 0 1,590 Direct -W 1000% 00 1 io 1,590 0 93 2302 Dental/Vision Insurance 5,250 0 5,250 Direct -W 1000% 0.0% 5,250 0 94 2303 Accident/Disability Insurance 4,205 0 4,205 Direct -W 100.0% 0.0 ". 4,205 0 95 2400 Worker Comp. Insurance 11,065 0 11,065 Direct -W 1000% 0.0% 11,065 0 96 2500 Unemployment Compensation 2,500 0 2,500 Direct -W 100.0% 0.0% 2,500 0 97 Additional Personnel 0 0 0 Calculated 50 0% 500 1 1. 0 0 98 Total Personal Costs $872,090 $0 $872,090 $872,090 $0 Operating Expenses 99 3400 Contractual Services $33,480 $0 $33,480 Direct -W 100.0% 00% $33,480 $0 100 4000 Travel Expense 4,500 0 4,500 Direct -W 1000% 0.0% 4,500 0 101 4100 Telephone Expense 6,060 0 6,060 Direct -W 100.0% 00% 6,060 0 102 4200 Postage and Freight 1,000 0 1,000 Direct -W 100.0% 0.0% 1,000 0 103 4400 Leasing Expense 2,500 0 2,500 Direct -W 100.0% 0.0% 2,500 0 104 4501 Auto Liability Insurance 3,340 0 3,340 Direct -W 100.0% 0.0 1 io 3, 40 0 I0s 4502 Multi -Peril Insurance 35,840 0 35,840 Direct -W 1000% 00% 35,840 0 106 4600 Water Sampling 2,000 0 2,000 Direct -W 100.0 QO% 2,000 0 107 4605 Vehicle Parts and Repair 16,200 0 16,200 Direct-\V 100,0% QO% 16,200 0 108 4606 Equipment Maintenance Contracts 0 0 0 Direct -W 100.0% 00% 0 0 109 4663 Emergency Repairs -Util. 22,27 0 22,227 Direct -W I00.0 0.0% 22,227 0 110 4902 Miscellaneous Expenses 0 0 0 Direct -W 1000% 0.0 °% 0 0 111 5200 POE Supplies 46,700 0 46,700 Direct-W 100.0% 00% 46,700 0 112 5201 Uniforms 6,625 0 6,625 Direct -W 100.0% 0.0 6,625 0 113 5202 Operating Supplies 90,000 0 90,000 Direct -W 100.0% 0.0% 90,000 0 114 5209 Electrical Supplies 250 0 250 Direct -W 100.0% 0.0% 250 0 115 5217 Water Meters 220,415 0 220,415 Direct -W 100.0% 00% 220,415 0 116 5230 & 5235 Small Equipment & Computer Equipment 7,200 0 7,200 Direct -W 100.0% 0.0% 7,200 0 117 5401 Books /Subscriptions 80 0 80 Direct -W 100.0% 0.0% 80 0 118 5402 Professional Dues 460 0 460 Direct -W 100.0% 0 0 °!o 460 0 119 5405 Training Expense 2,000 0 2,000 Direct -W 100.0% 00% 2,000 0 120 6302 Capital Improvements 30,000 (30,000) 161 0 Direct -W 100.0% 0.0% 0 0 121 6400 Equipment 57,500 (57,500) 141 0 Direct -W 100.0% 00o/lo 0 0 122 6401 Vehicle Replacement 14,573 (14,573) 141 0 Direct -W 100.0% 0.0% 0 0 123 7100 Principal - Pick -up Truck Lease 0 0 0 Direct -W 100.0% 00% 0 0 124 7200 Interest - Pick-up '1 rmekLease 0 0 0 Direct -W 100.0% 0.0% 0 0 125 'total Operating Services $602,950 ($102,073) $500,877 $500,877 $0 126 Total Water Utility Operating (533.1) $1,475,040 (5103,073) 51,372,967 $1,372,967 $0 R'astewa ter Utility Facility (535) Personal Services 127 1200 Regular Salaries & Wages $238,670 $0 $238,670 Direct -S 0.0 %0 100.0 ". $0 $238,670 128 1400 Overtime Pay 13,200 0 13,200 Direct -S 00% 1000 1 1/. 0 13,200 129 2100 FICA Taxes 19,270 0 19,270 Direct -S 0.0% 100.0% 0 19,270 130 2200 Retirement Contributions 57,710 0 57,710 Direct -S 00% 100.0% 0 57,710 131 2300 Health Insurance 43,850 0 43,850 Direct -S 0.0% 100.0% 0 43,850 132 2301 Life Insurance 685 0 685 Direct -S 0.0% 100.0% 0 685 133 2302 Dental/Vision Insurance 1.750 0 1,750 Direct -S 0.0% 100.0% 0 1,750 'fable 6 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Allocation of Oyeratiop Expenses to Individual Svstems III Line Budget Adjusted Allocation Percentages Adjusted 2013 No Description 2013 Adjustments 2013 Basis Water Wastewater Water Wastewater (c) (d) (c) (f) (g) (h) (i) �) 134 2303 Accident/Disability Insurance 1,910 0 1,910 Direct -S 0.0% 1000% 0 1,910 135 2400 Worker Comp. Insurance 3,580 0 3,580 Direct -S 0.0% 100.0% 0 3,580 136 2500 Unemployment Compensation 2,_500 0 2,500 Direct -S 0.0% 1000% 0 2,500 137 Additional Personnel 0 0 0 Calculated 50.0% 50.0% 0 0 138 'Total Personal Services $383,125 $0 $383,125 $0 $383,125 Operating Expenses 139 3128 Professional Services/Other $0 $0 $0 Direct -S 0.0% 100.0% $0 $0 140 3200 Accounting and Auditing 8,000 0 8,000 Direct -S 00% 100.0% 0 8,000 141 3400 Contractual Services 175,770 0 175,770 Direct -S 0.0% 100.0% 0 175,770 142 4000 Travel Expense 2,610 0 2,610 Direct -S 00% 1000% 0 2,610 143 4100 Telephone Expense 8,000 0 8,000 Direct -S 0.0% 1000% 0 8,000 144 4200 Postage and Freight 300 0 300 Direct -S 0.0% 100.0% 0 300 145 4300 Electric Expense 300,000 0 300,000 Direct -S 00% 1000% 0 300,000 146 4301 Water Expense (Reclaimed Purchases) 150,980 0 150,980 Direct -S 00% 100.0% 0 150,980 147 4400 Leasing Expense 500 0 500 Direct -S 0.0% 1000% 0 500 148 4501 Auto Liability Insurance 140 0 140 Direct -S 0.0% 100.0% 0 140 149 4502 Multi -Peril Insurance 20,980 0 20,980 Direct -S 0.0% 100.0% 0 20,980 150 4600 Water Sampling 39,540 0 39,540 Direct -S 00% 100.0% 0 39,540 151 4601 Building Maintenance 2, 0 2,500 Direct -S 0.096 100.0% 0 2,500 152 4605 Vehicle Parts and Repair 2,475 0 2,475 Direct -S 00% 1000 0 2,475 153 4606 Equipment Maintenance Contracts 0 0 0 Direct -S 0.0% 1000% 0 0 154 4663 Emergency Repairs -Uti1, 17,000 0 17,000 Direct -S 0.0% 100.0% 0 17,000 155 4902 Miscellaneous Expense 0 0 0 Direct -S 0.0% 100.0% 0 0 156 5100 R 5216 Office Supplies R Copying Expense 300 0 300 Direct -S 0.0% 100.0% 0 300 157 5200 POL Supplies 10,200 0 10,200 Direct -S 00% 100.0% 0 10,200 158 5201 Uniforms 2,19 0 2,195 Direct -S 0.0% 100.0% 0 2,195 159 5 Operating Supplies 53,000 0 53,000 Direct -S 00% 100.0% 0 53,000 160 5208 Chemical Expense 80,000 0 80,000 Direct -S 0.0% 100.0% 0 80,000 161 5209 Electrical Supplies 17,000 0 17,000 Direct -S 0.0% 100.0% 0 17,000 162 5230 Small Equipment 19,600 0 19,600 Direct -S 0.0% 100.0% 0 19,600 163 5233 Line and System Appurtenances 5,000 0 5,000 Direct -S 0.0% 100.0% 0 5,000 164 525 Computer Equipment/Sopware 0 0 0 Direct -S 0.0% 100.0% 0 0 165 5401 Books /Subscriptions 400 0 400 Direct -S 0.MI 100.0% 0 400 166 5402 Professional Dues 580 0 580 Direct -S 0.0% 100.0% 0 580 167 5405 Training Expense 2,400 0 2,400 Direct -S 0.0% 100.0% 0 2,400 168 6302 Capital Improvements 50,000 (50,000) 171 0 Direct -S 0.0% 1000% 0 0 169 6400 Equipment 6,000 (6,000) 141 0 Direct -S 00% 1000% 0 0 170 6401 Vehicle Replacement 0 0 14] 0 Direct -S 0.0% 100.0% 0 0 171 7100 Principal - Pick -up Truck Lease 0 0 0 Direct -S 0.0% 100.0% 0 0 172 7200 Interest - Pick -up Truck Lease 0 0 0 Direct -S 0.0% 100.0% 0 0 173 Total Operating Expenses $975,470 ($56,000) $919,470 $0 $919,470 174 Total Wastewater Utility Facility (535) $1,358,595 ($56,000) $1,302,595 $0 $1,302,595 Wastewater Utility Operating (535.1) Personal Services 175 1200 Regular Salaries R Wages $226,840 $0 $226,840 Direct -S 00% 1000% $0 $226,840 176 1400 Overtime Pay 23,060 0 23,060 Direct -S 00% 1000% 0 23,060 177 2100 FICA Taxes 19,125 0 19,125 Direct -S 0.0% 100.0% 0 19,125 178 2200 Retirement Contributions 57,255 0 57,255 Direct -S 00% 100.0% 0 57,255 179 2300 Health Insurance 62,000 0 62,000 Direct -S 0.0% 100.0% 0 62,000 180 2301 Life Insurance 655 0 655 Direct -S 0.0% 100.0% 0 655 181 2302 DentalNision Insurance 2,100 0 2,100 Direct -S 0.0% 100.0% 0 2,100 182 2303 Accident /Disability Insurance 1,755 0 1,755 Direct -S 00% 1000% 0 1,755 183 2400 Worker Comp_ Insurance 3,500 0 3,500 Direct -S 0.0% 100.0% 0 3,500 184 2500 Unemployment Compensation 0 0 0 Direct -S 0.0% 100.0% 0 0 185 Additional Personnel 0 0 0 Calculated 50.0% 500 0 0 186 'Total Personal Services $396,290 $0 $396,290 $0 $396,290 Operating Expenses 187 3102 Engineering Expense $0 $0 $0 Direct -S 00 100.0% $0 $0 188 3400 Contractual Services 58,240 0 58,240 Direct -S 0.0% 100.0% 0 58,240 189 4000 Travel Expense 2,800 0 2,800 Direct -S 00o" 100 0% 0 2,800 190 4100 Telephone Expense 24,720 0 24,720 Direct -S 00% 1000% 0 24,720 191 4200 Postage and Freight 1,000 0 1,000 Direct -S 00% 1000% 0 1,000 192 4300 Electric Expense 70,000 0 70,000 Direct -S 00% 1000% 0 70,000 193 4301 Water Expense 0 0 0 Direct -S 0.0% 100.0% 0 0 194 4400 Leasing Expense 2,500 0 2,500 Direct -S 0.0% 100.0% 0 2,500 195 4501 Auto Liability Insurance 6,410 0 6,410 Direct -S 0 0% 100 0% 0 6,410 196 4502 Multi -Peril Insurance 36,205 0 36,205 Direct -S 00% 1000% 0 36,205 197 4600 Water Sampling 500 0 500 Direct -S 0.0% 100.090 0 500 198 4605 Vehicle Parts and Repair 20,600 0 20,600 Direct -S 0.0% 1000% 0 20,600 199 4663 Emergency Repairs -Ulil_ 29,000 0 29,000 Direct -S 0 0% 1000% 0 29,000 200 4902 Miscellaneous Expense 3,000 0 3,000 Direct -S 0.0% 100.0% 0 3,000 201 5100 Office Supplies 0 0 0 Direct -S 0.0% 100.0% 0 0 202 5200 POL Supplies 25,600 0 25,600 Direct -S 0.0% 100.0% 0 25,600 203 5201 Uniforms 2,510 0 2,510 Direct -S 0.0% 100.0% 0 2,510 204 5202 Operating Supplies 45,000 0 45,000 Direct -S 0.0% 100.0% 0 45,000 205 5208 Chemical Expense 1,500 0 1,500 Direct -S 0.0% 100.0% 0 1,500 206 5209 Electrical Supplies 5,000 0 5,000 Direct -S 0.0% 1000% 0 5,000 �o Table 6 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Allocation of Onerafine Expenses to Individual Svstems I I Line Budget Adjusted Allocation Percentages Adjusted 2013 No Description 2013 Adjustments 2013 Basis Water Wastewater Water Wastewater (c) (d) (e) (f) (g) (h) (i) 0) 207 5217 Water Meters 20,000 0 20,000 Direct -S 0.0% 100.0% 0 20,000 208 5230 Small Equipment 13,000 0 13,000 Direct -S QO% IOQO% 0 13,000 209 5233 Line and System Appurtenances 12,000 0 12,000 Direct -S 0.0% 100.0% 0 12,000 210 5235 Computer Equipment/Software 0 0 0 Direct -S 0.0% 100.0% 0 0 211 5401 & 5402 Books /Subscriptions and Professional Dues 465 0 465 Direct -S 0.0% 100.00 0 465 212 5405 Training Expense 2,900 0 2,900 Direct -S 0.0% 100.0% 0 2,900 213 6302 Capital Improvements 37,000 (37,000) 1 0 Direct -S 0.0% 100.0% 0 0 214 6400 Equipment 92,500 (92,500) 181 0 Direct -S 0.0% 100.0 °,0 0 0 215 6401 Vehicle Replacement 0 0 [8] 0 Direct -S 00% 100.0% 0 0 216 7100 Principal - Pick -up Truck Lease 0 0 0 Direct -S 0.0% 100.0% 0 0 217 7200 Interest - Pick -up Truck Lease 0 0 0 Direct -S Qo% 100.0% 0 0 218 Total Operating Expenses $512,450 ($129,500) $382,950 $0 $382,950 219 'Total Wastewater Utility Operating (535.1) $908,740 ($129,500) $779,240 $0 $779,240 Non - Departmental -Fund Transfers Fund Transfers 220 9100 Transfer from 533 to Debt Service $108,760 ($108,760) 191 $0 Direct-\V 100.0% 0.0% $0 $0 221 9100 Transfer from 535 to Debt Service 447,175 (447,175) 191 0 Direct -S 0.0% 100.0% 0 0 222 9101 Transfer from 533 to Admin. 705,000 (705,000) 191 0 Direct -W 1000% 0.0% 0 0 223 9101 Transfer from 533.1 to Admin. 2,960 (2,960) 191 0 Direct -W 100.0% 0.0 °,o 0 0 224 9101 Transfer from 535 to Admin. 705,000 (705,000) 191 0 Direct -S 0.0% 100 0% 0 0 225 9101 Transfer from 535. I to Admin. 5,895 (5,895) 19J 0 Direct -S 0.0% 1000% 0 0 226 9104 Transfer from 533 to R&R 300,000 (300,000) 1 0 Direct -W 100 0% 0.0% 0 0 227 9104 Transfer from 535 to R &R 549,120 (549,120) 191 0 Direct-S 0.0% 100 0% 0 0 228 Interest from Fund 533 and 535 0 0 1 0 Direct -W 100.0% 0.0% 0 0 229 Other Fund Transfers from 535 0 0 1 0 Direct -S 0.0% 100 0 1 / 1 . 0 0 230 Total Non - Departmental -Fund Transfers $2,823,910 (52,823,910) $0 $0 $0 231 Total Operating and Maintenance Costs $8,681,070 ($3,622,135) $5,058,935 $2,675,285 $2,383,650 Footnotes. [I] Based on information provided by the City's Utilities and Finance Departments. [2] Amount reflects an additional adjustment for if contingency so that the adjusted contingency amount is equal to 1.0% of budgeted expenditures; and ii) bad debt, so that the adjuuted bad debt amount is equal to 03% of projected rate revenues. [3] 'The following projects are adjusted from projected Cost of Operation and Maintenance (operating expenses) and reflected in the capital improvements program_ Stand Alone Projects Arden Park South (8" - 16 ") $100,000 Total Projects Reflected on CIP $100,000 Part of Capital Outlay SR 50 Widening (Relocation of Water and Sewer Mains) $150,000 Total Projects Reflected on CIP $150,000 [4] Equipment expenses and other capital outlay are adjusted from projected Cost of Operation and Maintenance (operating expenses) and reflected in the capital improvements program. [5] The following projects are adjusted from projected Cost of Operation and Maintenance (operating expenses) and reflected in the capital improvements program_ Stand Alone Projects Water Plants Repairs and Upgrades $20,000 South Water Plant Entrance Improvements 10,000 Forest Oaks Phase 1 LISP $4 Improvements 20,000 Water Plants Repairs and Upgrades 25,000 Water Plants SCADA Instrumentation (Replacement) 250,000 Total Projects Reflected on CIP $325,000 Part of Capital Outlay Forest Oaks - Reroof Building $7,000 Total Projects Reflected on CIP $7,000 [6] The following projects are adjusted from projected Cost of Operation and Maintenance (operating expenses) and reflected in the capital improvements program_ Stand Alone Projects Minor Water Lines (Replacement & Upgrades) $15,000 Fire Hydrants - New and Replacements 15,000 Total Projects Reflected on CIP $30,000 f7] The following projects are adjusted from projected Cost of Operation and Maintenance (operating expenses) and reflected in the capital improvements program. Stand Alone Projects Wastewater Plant Repairs and Upgrades $20,000 Forest Lakes Golf Course Reclaimed Isolation Valve 30,000 Total Projects Reflected on CIP $50,000 [8] The following projects are adjusted front projected Cost of Operation and Maintenance (operating expenses) and reflected in the capital improvements program: Stand Alone Protects Sanitary Sewer Manhole Replacements $15,000 Centralized Non SCADA Alarm Center for Lill Stations 22,000 Total Projects Reflected on CIP $37,000 [9] Other costs that are not considered as components of the Cost of Operation and Maintenance (operating expenses) including transfers are reflected in the revenue requirements summary, as applicable. Page 1 of 1 Table 7 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Expense Allocation References Allocation Percentages Line Water Wastewater No. Description Basis System System Total 1 Direct Water System Direct -W 100.0% 0.0% 100.00% 2 Direct Sewer System Direct -S 0.0% 100.0% 100.00% 3 Equal Equal 50.0% 50.0% 100.00% 4 Revenues Revenues 44.7% 55.3% 100.00% 5 Salaries and Wages Salaries 59.6% 40.4% 100.00% 6 Operating Expenses Expenses 52.9% 47.1% 100.00% 7 Customer Accounts Accounts 60.2% 39.8% 100.00% 8 Additional Allocator 1 Al 50.0% 50.0% 100.00% Accounts Allocation Description Basis of Allocation Water Wastewater Total 9 No. of Accounts, FY 2012 11,079 7,313 18,392 10 Customer Accounts Allocation Accounts 60.2% 39.8% 100.0% Salaries Expense Allocation Fiscal Year 2013 Budget Department Water Wastewater Total 11 Water Operating Fund (533 and 533.1) $1,151,545 $0 $1,151,545 12 Wastewater Operating Fund (535 and 535.1) 0 779,415 779,415 13 Total $1,151,545 $779,415 $1,930,960 14 Salaries Expense Allocation Salaries 59.6% 40.4% 100.0% Revenues Allocation Description Basis of Allocation Water Wastewater Total 15 Revenues FY 2013 $3,804,592 $4,699,229 $8,503,821 16 Customer Accounts Allocation Revenues 44.7% 55.3% 100.0% Page 1 of 1 Table 8 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Expense Escalation Factors for Operating Expenses for Cost of Operation and Maintenance (Operating Expenses) Line No. Description Escalation Reference Projected Fiscal Year Ending September 30, 2014 2015 2016 2017 (b) (c) (d) (e) (a) 1 General Inflation [1] Inflation 1.0170 1.0210 1.0210 1.0220 2 Labor Escalator Labor 1.0300 1.0300 1.0300 1.0300 3 Repair and Maintenance Repair 1.0400 1.0400 1.0400 1.0400 4 Life /Health /Disability Insurance Escalator Ins - Health 1.0500 1.0500 1.0500 1.0500 5 Property Insurance Escalator Ins- Property 1.0400 1.0400 1.0400 1.0400 6 Marginal Escalator Margin 1.0100 1.0100 1.0100 1.0100 7 Constant Constant 1.0000 1.0000 1.0000 1.0000 8 Elimination Eliminate 0.0000 0.0000 0.0000 0.0000 9 Power Gas /Oil Power 1.0500 1.0500 1.0500 1.0000 10 Other Escalator Other 0.0000 0.0000 0.0000 0.0000 11 Electric Expense Admin Power -Adm 1.0500 1.0500 1.0500 1.0500 12 Water Expense Util W/W W 1.0000 1.0000 1.0000 1.0000 13 Power Gas/Oil + Inflation (Water) Power -W 1.0681 1.0674 1.0521 1.0524 14 Power Gas /Oil + Inflation (Wastewater) Power-WW 1.0706 1.0707 1.0709 1.0711 15 Operation Expenses Expenses 1.0421 1.0382 1.0371 1.0382 16 Customer Acct. Growth + Inflation (Water) Cust -Water 1.0340 1.0379 1.0380 1.0391 17 Customer Acct. Growth + Inflation (Sewer) CUSt -Sewer 1.0346 1.0387 1.0387 1.0398 18 Reclaimed Water Purchases Purch R/C 1.3172 1.1249 1.1044 1.1130 19 Rate Revenue - Water Water Rev 1.0161 1.0156 1.0080 1.0082 20 Rate Revenue - Sewer Sewer Rev 1.0175 1.0177 1.0178 1.0179 Footnotes: [1] Congressional Budget Office: "The Budget and Economic Outlook: Fiscal Years 2013 to 2023" February 2013 Edition. Page I of 3 Table 9 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Oneration and Maintenance (Operative Expenses) - Water System Ill Fiscal Year Ending September 30, Line Adjusted Escalation Escalation Escalation Escalation No. Description 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 Water and Wastewater Administration Fund (531) Personal Services 1 Regular Salaries &Wa $174,601 Labor $179,839 Labor $185,234 Labor $190,791 Labor $196,515 2 Overtime Pay 10,168 Labor 10,473 Labor 10,787 Labor 11,111 Labor 11,444 3 FICA Taxes 14,137 Labor 14,561 Labor 14,998 Labor 15,448 Labor 15,911 4 Retirement Contributions 42,334 Labor 43,604 Labor 44,912 Labor 46,259 Labor 47,647 5 Health Insurance 26,135 4-Health 27,441 Ins - Health 28,813 Ins - Ilcalth 30,254 Ins - Ilcalth 31,767 6 Life Insurance 483 Labor 497 Labor 512 Labor 528 Labor 543 7 Dental/Vision Insurance 1,043 Labor 1,074 Labor 1,107 Labor 1,140 Labor 1,174 8 Accident /Disability Insurance 1,359 Labor 1,400 Labor 1,442 Labor 1,485 Labor 1,529 9 Worker Comp. Insurance 2,253 labor 2,320 Labor 2,390 Labor 2,462 Labor 2,536 10 Additional Personnel 0 Input 0 Input 0 Input If Input 0 11 1oral Personal Costs $272,512 $281,210 $290,195 $299,477 $309,067 Operating Expenses 12 Legal Expense $5,960 Inflation $6,061 Inflation $6,189 Inflation $6,319 Inflation $6,458 13 Professional Services /Other 53,578 Inflation 54,489 Inflation 55,633 Inflation 56,801 Inflation 58,051 14 Contractual Services 2,155 Inflation 2,192 Inflation 2,238 Inflation 2,285 Inflation 2,335 15 Travel Expense 262 Inflation 267 Inflation 272 Inflation 278 Inflation 284 16 POWRPiogram 21,158 Inflation 21,518 Inflation 21,970 Inflation 22,431 Inflation 22,924 17 Telephone Expense 6,163 Inflation 6,267 Inflation 6,399 Inflation 6,533 Inflation 6,677 18 Postage and Freight 2,444 Inflation 2,485 Inflation 2,537 Inflation 2,591 Inflation 2,648 19 Electric Expense 2,861 Poncer -Aden 3,004 P.ncer -Ada 3,154 Porcer -Aden 3,312 P-er -Ada 3,477 20 Water Expense 715 lint WAVW 715 UII WAvw 715 Util WANW 715 Uto wAvw 715 21 Leasing Expense 1,550 Repair 1,612 Repair 1,676 Repair 1,743 Repair 1,813 22 Auto Liability Insurance 134 Repair 139 Repair 145 Repair 151 Repair 157 23 Multi -Peril Insurance 3,475 Ins - Property 3,614 Ins -Propc t, 3,758 Ins- Prol -v, 3,909 Ins- Propertc 4,065 24 Building Maintenance 298 Inflation 303 Inflation 309 Inflati on 316 Inflation 323 25 Vehicle Parts and Repairs 492 Rcpak 511 Repair 532 Repair 553 Repair 575 26 Equip. Maintenance and Contracts 2,193 Inflation 2,231 Inflation 2,277 Inflation 2,325 Inflation 2,376 27 Emergency Repairs 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 28 Miscellaneous Expense 596 Inflation 606 hrfladar 619 Inflation 632 Inflation 646 29 Bad Debt Write Offs 121 9,511 Input 12] 9,955 Input 12] 10,413 Input 121 10,811 Input 121 11,226 30 Office Supplies 1,192 Inflation 1,212 Inflation 1,238 Inflation 1,264 Inflation 1,292 31 POL Supplies 3,189 Inflation 3,243 Inflation 3,311 Inflation 3,380 Inflation 3,455 32 Uniforms 918 Inflation 933 Inflation 953 Inflation 973 Inflation 994 33 Operating Supplies & Electrical Supplies 3,576 Inflation 3,637 Inflation 3,713 Inflation 3,791 Inflation 3,875 34 Employee Gift Certificates 1,013 Inflation 1,030 Inflation 1,052 Inflation 1,074 Inflation 1,098 35 Emergency Management 1,788 Inflation 1,818 ],,nation 1,857 Inflation 1,896 Inflation 1,937 36 Small Equipment 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 37 Computer Equipment/Software 3,159 Inflation 3,212 Inflation 3,280 Inflation 3,349 Inflation 3,423 38 Books/Subscriptions 1,043 Inflation 1,061 Inflation 1,083 Inflation 1,106 Inflation 1,130 39 Professional Dues 507 Inflation 515 Inn ❑non 526 Inflation 537 Inflation 549 40 Training Expense 1,550 Inflation 1,576 Inflation 1,609 Inflation 1,643 Inflation 1,679 41 Reserve for Contingency 12] 26,488 Input 121 27,313 Input 121 28,194 Input 121 29,066 Input 121 29,977 42 Capital lmprovements 13] 0 Eliminate 0 climinatc 0 [laminate 0 Ifinunatc 0 43 Capital - Comp. Equip. /Software 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 44 Principal - SUV Lease 0 Eliminmc 0 Eliminate 0 Eliminate 0 Eliminate 0 45 Interest - SUV Lease 0 Eliminate 0 Eliminate 0 climinatc 0 Eliminate 0 46 Total Operating Services $157,966 $161,520 $165,652 $169,782 $174,159 47 Total Water and Wastewater Admin. (Fund .53 1) $430,478 $442,730 $455,848 $469,260 $483,225 Water Utilities Facilities (533) Personal Services 48 Regular Salaries &Wages $180,840 Labor $186,265 Labor $191,853 Labor $197,609 Labor $203,537 49 Overtime Pay 11,740 Labor 12,092 Labor 12,455 Labor 12,829 Labor 13,213 50 FICA Taxes 14,735 Labor 15,177 Labor 15,632 Labor 16,101 labor 16,584 51 Retirement Contributions 44,125 Labor 45,449 Labor 46,812 Labor 48,217 Labor 49,663 52 Health Insurance 20,950 Ins- Ileahh 21,998 Ins - ]lentil, 23,097 Ins - health 24,252 Ins- Haalth 25,465 53 Life Insurance 565 Labor 582 Labor 599 Labor 617 Labor 636 54 Dental /Vision Insurance 1,050 labor 1,082 Labor 1,114 Labor 1,147 Labor 1,182 55 Accident/Disability Insurance 1,380 Labor 1,421 labor 1,464 Labor 1,508 Labor 1,553 56 Woiker Comp. Insurance 4,070 Labor 4,192 Labor 4,318 Labor 4,447 Labor 4,581 57 Unemployment Compensation 0 Labor 0 Labor 0 Labor 0 Labor 0 58 Additional Personnel 0 Input 0 Input 0 Input 0 Input 0 59 Total Personal Costs $279,455 $288,258 $297,345 $306,728 $316,415 Page 2 of 3 Table 9 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operating Expenses) - Water Svstem Ill Fiscal Year Ending September 30, Line Adjusted Escalation Escalation Escalation Escalation No. Description 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 Operating Expenses 60 Professional Sets ices /Other $0 Inflation $0 Inflation $0 Inflation $0 Inflation $0 61 Accounting and Auditing 6,750 Inflation 6,865 Inflation 7,009 Inflation 7,156 Inflation 7314 62 Contractual Services 26,120 Inflation 26,564 Inflation 27,122 Inflation 27,691 Inflation 28301 63 Travel Expense 2,250 Inflation 2,288 Inflation 2,336 Inflation 2,385 Inflation 2,438 64 Telephone Expense 8,550 Inflation 8,695 Inflation 8,878 Inflation 9,064 Inflation 9,264 65 Postage and Freight 400 Inflation 407 Inflation 415 Inflation 424 Inflation 433 66 Electric Expense 250,000 Ponccr-W 267,025 Poocr -W 285,022 Poncer -W 299,872 P.m -W 315,585 67 Leasing Expense 600 Repair 624 Rcpair 649 Repair 675 Repair 702 68 Auto Liabilitylnsurance 1,065 Repair 1,108 Repair 1,152 Repair 1,198 Rcpair 1,246 69 Multi- Peril lnsmance 21,080 Ins- Paipeny 21,923 Ins - Prop -n, 22,800 Ins-Propem 23,712 Ins- Propem 24,661 70 Water Sampling 15,660 Cast -Water 16,193 Cust -Water 16,807 Cust -Water 17,446 Cust -Water 18,127 71 Building Maintenance 28,700 Inflation 29,188 Inflation 29,801 Inflation 30,427 Inflation 31,096 72 Vehicle Parts and Rcpair 4,945 Repair 5,143 Repair 5,349 Repair 5,562 Repair 5,785 73 Equipment Maintenance Contracts 0 Rcpair 0 Rcpair 0 Repair 0 Repair 0 74 Emergency Repairs -Util. 22,500 Rcpair 23,400 Rcpair 24,336 Rcpair 25,309 Rcpair 26,322 75 Miscellaneous Expense 3,825 Inflation 3,890 Inflation 3,972 Inflation 4,055 Inflation 4,144 76 Office Supplies 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 77 POI, Supplies 11,750 Innmim 11,950 Inflation 12,201 Inflation 12,457 Inflation 12,731 78 Uniforms 1,290 Inflation 1,312 Inflation 1,339 Inflation 1,368 Inflation 1,398 79 Operating Supplies 31,000 Cast -Water 32,055 Cust -Water 33,271 Cust -Water 34,535 Cust -Waur 35,884 80 Chemical Expense 86,600 Cust -Water 89,546 Cost -Water 92,944 Cost -Water 96,476 Cnst -Water 100,244 81 Electrical Supplies & Copying Expense 14,200 Inflation 14,441 Inflation 14,745 Inflation 15,054 Inflation 15,386 82 Water Meters 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 83 Small Equipment 21,000 Inflation 21,357 Inflation 21,805 Inflation 22,263 Inflation 22,753 84 Line and System Appurtenances 24,500 Inflation 24,917 Inflation 25,440 Inflation 25,974 Inflation 26,545 85 Computer Equipment /Sollware 3,000 Inflation 3,051 Inflation 3,115 Inflation 3,180 Inflation 3,250 86 Books /Subscriptions 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 87 Professional Dues 400 Inflation 407 Inflation 415 Inflation 424 Inflation 433 88 Training Expense 3,200 Inflation 3,254 Inflation 3,323 Inflation 3,393 Inflation 3,467 89 Interest Expense 3,000 Inflation 3,051 Inflation 3,115 Inflation 3,180 Inflation 3,250 90 Capital lmpro'ements 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 91 Equipment 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 92 Vehicle Replacement 0 Eliminate 0 Eliminate 0 Elminato 0 Elfminam 0 93 Principal - Pick -up ]'nick Lease 0 Eliminate 0 Elh„man, 0 Lh inatc 0 Eli mate 0 94 Interest - Pick -up Track Lease 0 Eliminate 0 Eliminate 0 Fliminatc 0 Eliminate 0 95 Total Operating Services $592,385 $618,653 $647362 $673,283 $700,759 96 Total Water Utilities Facilities (533) $871,840 $906,911 $944,707 $980,010 $1,017,174 Water Utility Operating (533.1) Personal Costs 97 Regular Salaries & Wages $542,785 Labor $559,069 Labor $575,841 Labor $593,116 Labor $610,909 98 Overtime Pay 36,350 Labor 37,441 labor 38,564 Labor 39,721 Labor 40M2 99 FICA Taxes 44,310 Labor 45,639 Labor 47,008 Labor 48,419 labor 49,871 100 Retirement Contributions 132,685 Labor 136,666 Labor 140,766 Labor 144,988 Labor 149,338 101 I Iealth Insurance 91,350 Ins- Hcalih 95,918 Ins- Ilealth 100,713 Ins- Ilealth 105,749 Ins- 11ealth 111,036 102 Life Insurance 1,590 Labor 1,638 labor 1,687 Labor 1,737 Labor 1,790 103 Dental /Vision Insurance 5,250 Labor 5,408 Labor 5,570 Labor 5,737 Labor 5,909 104 Accident/Disability Insurance 4,205 Labor 4,331 Labor 4,461 Labor 4,595 Labor 4,733 105 Worker Comp. Insurance 11,065 Labor 11,397 Labor 11,739 labor 12,091 Labor 12,454 106 Unemploy'mentCompensation 2,500 tabor 2,575 Labor 2,652 Labor 2,732 Labor 2,814 107 Additional Personnel 0 Input 0 Input 0 Input 0 Inpm 0 108 Total Personal Costs $872,090 $900,080 $929,000 $958,885 $989,766 Page 3 of 3 Table 9 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operating Expenses) - Water System I l I Line No. 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 Operating Expenses Contractual Services Travel Expense Telephone Expense Postage and Freight Leasing Expense Auto Liability Insurance Multi -Peril Insurance Water Sampling Vehicle Parts and Repair Equipment Maintenance Contracts Emergency Repairs -Util. Miscellaneous Expenses POL Supplies Uniforms Operating Supplies Electrical Supplies Water Meters Small Equipment & Computer Equipment Books /Subscriptions Professional Dues Training Expense Capital Improvements Equipment Vehicle Replacement Principal - Pick -up 77uck Lease Interest - Pick -up Truck Lease Total Operating Services 136 Total Water Utilities Facilities (533) 148 Total Operating and Maintenance Costs 149 Annual Increase Footnotes: Fiscal Year Ending September 30, Adjusted Escalation Escalation Escalation Escalation 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 $33,480 Non - Departmental -Fund Transfers $34,049 Fund Transfers 137 Transfer from 533 to Debt Service 138 Transfer front 535 to Debt Service 139 Transfer from 533 to Admor 140 Transfer front 533.1 to Admin. 141 Transfer front 535 to Admin. 142 Transfer front 535.1 to Admin. 143 Transfer front 533 to MR 144 Transfer from 535 to R &R 145 Interest front Fund 533 and 535 146 Other Fund Transfers front 535 147 Total Non- Departamental -Fund Transfers 148 Total Operating and Maintenance Costs 149 Annual Increase Footnotes: Fiscal Year Ending September 30, Adjusted Escalation Escalation Escalation Escalation 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 $33,480 Inflation $34,049 Inflation $34,764 Inflation $35,494 Inflation $36,275 4,500 Inflation 4,577 Inflation 4,673 Inflation 4,771 Inflation 4,876 6,060 Inflation 6,163 Inflation 6,292 Inflation 6,425 Inflation 6,566 1,000 Inflation 1,017 Inflation 1,038 Inflation 1,060 Inflation 1,083 2,500 Inflation 2,543 Inflation 2,596 Inflation 2,650 Inflation 2,709 3340 Inflation 3,397 Inflation 3,468 Inflation 3,541 Inflation 3,619 35,840 Ins - Propene 37,274 Ins- Propertc 38,765 Ins- Propartc 40,315 Ins- Properr, 41,928 2,000 Cost -Water 2,068 Cost -Water 2,147 ('a, -Water 2,228 Cost -Water 2,315 16,200 Repair 16,848 Repair 17,522 Repair 18,223 Repair 18,952 0 Repair 0 Repair 0 Repair 0 Repair 0 22,227 Repair 23,116 Repair 24,041 Repair 25,002 Repair 26,002 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 46,700 Inflation 47,494 Inflation 48,491 Inflation 49,510 Inflation 50,599 6,625 Inflation 6,738 Inflation 6,879 Inflation 7,024 Inflation 7,178 90,000 Cost -Water 93,062 Cost -Water 96,593 Cust -Water 100,263 Cost -Water 104,179 250 Inflation 254 Inflation 260 Inflation 265 Inflation 271 131 220,415 Constmn 220,415 Constant 220,415 Constant 220,415 Constant 220,415 7,200 Inflation 7,322 Inflation 7,476 Inflation 7,633 Inflation 7,801 80 Inflation 81 Inflation 83 Inflation 85 Inflation 87 460 Inflation 468 Inflation 478 Inflation 488 Inflators 498 2,000 Inflation 2,034 Inflation 2,077 Inflation 2,120 Inflation 2,167 1 0 Eliminate 0 Eliminate 0 Fliminote 0 Eliminate 0 I31 0 Elimitate 0 Eliminate 0 Eliminate 0 Eliminate 0 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 0 Eliminate 0 Eliminate 0 Eliminate 0 F.liminot, 0 $500,877 $508,919 $518,057 $527,512 $537,520 $1,372967 $1,408999 $1,447,058 $1,486,397 $1,527,286 141 $0 Eliminate $0 Eliminate $0 Eliminate $0 Eliminate $0 [4] 0 Eliminate 0 Eliminate 0 Eluturate 0 Eliminate 0 1 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 141 0 Eliminate 0 Eliminalc 0 Eliminate 0 Eliminate 0 1 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 1 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 0 0 0 0 0 $ 2,675,285 S 2,758,639 $ 2.847,612 $ 2,935,667 $ 3,027,686 3.12% 3,23% 3.09% 3.13% [l] Based on information provided by the City's Utilities and Finance Departments. [2] Amount reflects an additional adjustment for: if contingency so that the adjusted contingency amount is equal to 1.0% of budgeted expenditures; and ii) bad debt, so that the adjsuted bad debt amount is equal to 0.3% of projected rate revenues. [3] Equipment expenses and other capital outlay are adjusted front projected operating expenses and reflected in the capital improvements program as applicable. [4] Other non- operating expenses and transfers are reflected in revenue requirements summary, as applicable. Page 1 of 3 Table 10 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operating Expenses) - Wastewater System 111 Line No. Description Adjusted 2013 Escalation Reference 2014 Fiscal Year Ending September 30, Escalation Escalation Reference 2015 Reference 2016 Escalation Reference 2017 Water and Wastewater Administration Fund (531) Personal Services I Regular Salai ies & Wages $118,354 Labor $121,904 Labor $125,562 Labor $129,328 Labor $133,208 2 Overtime Pay 6,892 Labor 7,099 Labor 7,312 Labor 7,531 Labor 7,757 3 FICA Taxes 9,583 Labor 9,870 Labor 10,166 Labor 10,471 labor 10,786 4 Retirement Contributions 28,696 Labor 29,557 tabor 30,444 Labor 31,357 Labor 32,298 5 Health Insurance 17,715 Ins - Health 18,601 Ins - Health 19,531 bs- Health 20,508 Ins - Health 21,533 6 Lifelnsurance 327 Labor 337 Labor 347 labor 358 Labor 368 7 Dental /Vision Insurance 707 Labor 728 Labor 750 Labor 773 Labor 796 8 Accident /Disability Insurance 921 Labor 949 Labor 977 Labor 1,007 Labor 1,037 9 WorkerContp.Insurance 1,527 Labor 1,573 Labor 1,620 Labor 1,669 Labor 1,719 10 Additional Personnel 0 Labor 0 Labor 0 Labor 0 Labor 0 11 Total Personal Costs $184,723 $190,619 $196,710 $203,001 $209,502 Operating Expenses 12 Legal Expense $4,040 Inflation $4,109 Inflation $4,195 Inflation $4,283 Inflation $4,377 13 Professional Services /Other 35,422 Inflation 36,024 Inflation 36,781 Inflation 37,553 Inflation 38,379 14 Contractual Services 1,425 Inflation 1,449 Infla on 1,479 Inflation 1,511 Inflation 1,544 15 Travel Expense 178 Inflation 181 Inflation 185 Inflation 188 Inflation 193 16 POWR Program 14,342 Inflation 14,586 Inflmlon 14,892 Inflation 15,205 Inflation 15539 17 Telephone Expense 4,177 Inflation 4,248 Inflation 4,338 Inflation 4,429 Inflation 4,526 18 Postage and Freight 1,656 Inflation 1,685 Inflation 1,720 Inflation 1,756 Inflation 1,795 19 Electric Expense 1,939 Ponmr -Aden 2,036 Poo -Adm 2,138 Ponccr -Adnn 2,245 Poaer -Aden 2,357 20 Water Expense 485 Util w/Ww 485 Util W/WW 485 Uul WAVW 485 lIll W/WW 485 21 Leasing Expense 1,050 Repair 1,092 Repair 1,136 Repair 1,182 Repair 1,229 22 Auto Liability Insurance 91 Repair 95 Repair 98 Repair 102 Repair 106 23 Multi- Peril lnsuiance 2,355 Ins- Propm, 2,450 Ins - Property 2,548 Ins- Propcn, 2,649 Ins- Propem 2,755 24 Building Maintenance 202 Inflation 205 Inflation 210 Inflation 214 Inflation 219 25 Vehicle Parts and Repairs 333 Repair 347 Repair 360 Repair 375 Repair 390 26 Equip. Maintenance and Contracts 1,487 Inflation 1,512 Inflation 1,544 Inflation 1,576 Inflation 1,611 27 Emergency Repairs 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 28 Miscellaneous Expense 404 Inflation 411 inflation 419 Inflation 428 Inflation 438 29 Bad Debt Write Offs 121 11,748 Input 121 13,039 lapin 121 13,940 Input 121 14,837 Input 12] 15,840 30 Office Supplies 808 Inflation 822 Inflation 839 Inflation 857 Inflation 875 31 POL Supplies 2,161 Inflation 2,198 Inflation 2,244 Inflation 2,291 Inflation 2,342 32 Uniforms 622 Inflation 633 Inflation 646 Inflation 660 Inflation 674 33 Operating Supplies & Electrical Supplies 2,424 Inflation 2,465 Inflation 2,517 Inflation 2,570 Inflation 2,626 34 Employee Gift Certificates 687 Inflation 698 Inflation 713 Inflation 728 Inflation 744 35 Emergency Management 1,212 Inflation 1,233 Inflation 1,258 Inflation 1,285 Inflation 1,313 36 Small Equipment 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 37 Computer Equipment /Software 2,141 Inflation 2,178 Inflation 2,223 Inflation 2,270 Inflation 2,320 38 Books /Subscriptions 707 Inflation 719 Inflation 734 Inflation 750 Inflation 766 39 Professional Dues 343 Inflation 349 Inflation 357 Inflation 364 Inflation 372 40 Training Expense 1,050 Inflation 1,068 Inflation 1,091 Inflation 1,114 Inflation 1,138 41 Reserve for Contingency 121 23,600 Input 121 24,883 Input 121 25,998 lapnt 121 27,137 Input 121 28,372 42 Capital lmproventents 131 0 Eliminate 0 Eliminate 0 F.linurnate 0 Eliminate 0 43 Capital - Comp. Equip. /Software 0 Eh n"t, 0 Eliminate 0 Eliminate 0 Eliminate 0 44 Principal - SUV lease 0 Eliminate 0 Eliminate 0 Ebminatc 0 Eli inntc 0 45 Interest - SUVLease 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 46 Total Operating Set N ices $117,092 $121,200 $125,088 $129,042 $133,326 47 Total Water and Wastewater Admin. (Fund _531) $301,815 $311,818 $321,797 $332,044 $342,828 Wastewater Utility Facility (53.5) Personal Sets ices 48 Regular Salaries & Wages $238,670 labor $245,830 Labor $253,205 Labor $260,801 Labor $268,625 49 Overtime Pay 13,200 Labor 13,596 Labor 14,004 labor 14,424 Labor 14,857 50 FICA Taxes 19,270 Labor 19,848 Labor 20,444 Labor 21,057 Labor 21,689 51 Retirement Contributions 57,710 Labor 59,441 Labor 61,225 Labor 63,061 Labor 64,953 52 Health Insurance 43,850 Ins -w,,bb 46,043 Ins - Health 48,345 Ins- 1i,,,bh 50,762 Ins - Health 53,300 53 Life Insurance 685 Labor 706 Labor 727 Labor 749 Labor 771 54 Dental /Vision Insurance 1,750 Labor 1,803 Labor 1,857 Labor 1,912 Labor 1,970 55 Accident/Disability Insurance 1,910 Labor 1,967 labor 2,026 Labor 2,087 Labor 2,150 56 Worker Cmnp.Inswance 3580 Labor 3,687 Labor 3,798 Labor 3,912 Labor 4,029 57 Unemployment Compensation 2,500 Labor 2,575 Labor 2,652 Labor 2,732 Labor 2,814 58 Additional Personnel 0 loput 0 lapin 0 Input 0 Infant 0 59 Total Personal Services $ 383,125 S 395,496 $ 408,281 $ 421,497 $ 435,157 Page 2 of 3 'fable 10 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Oueration and Maintenance ( Operatino Expenses) - Wastewater System 111 Fiscal Year Ending September 30, Line Adjusted Escalation Escalation Escalation Escalation No Description 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 Operating Expenses 60 Professional Services /Other $0 Inflation $0 Inflation $0 Inflation $0 Inflation $0 61 Accounting and Auditing 8,000 Inflation 8,136 Inflation 8,307 Inflation 8,481 Inflation 8,668 62 Contractual Services 175,770 Inflation 178,758 Inflation 182,512 lnflation 186,345 Inflation 190,444 63 Travel Expense 2,610 Inflation 2,654 Inflation 2,710 Inflation 2,767 Inflation 2,828 64 Telephone Expense 8,000 Inflation 8,136 Inflation 8,307 Inflation 8,481 Inflation 8,668 65 Postage and Freight 300 Inflation 305 Inflation 312 Inflation 318 Inflation 325 66 Electric Expense 300,000 Pc,­-WW 321,180 Nola AM 343,887 Porccr -WW 368,269 Ponccr -WW 394,453 67 Water Expense (Reclaimed Purchases) 150,980 Parch R/c 198,871 Parch R/C 223,710 Punch R/C 247,065 Punch We 274,983 68 Leasing Expense 500 Inflation 509 Inflation 519 Inflation 530 Inflation, 542 69 Auto Liability Insurance 140 Inflation 142 Inflation 145 Inflation 148 Inflation 152 70 Multi -Peril Insurance 20,980 Ins - Property 21,819 Ine-Propm, 22,692 Ins - Property 23,600 Ins - Property 24,544 71 Water Sampling 39,540 Cust -S­,, 40,908 Cust- S­,, 42,491 Cnst- Sencer 44,137 Cnst- Sencer 45,893 72 Building Maintenance 2,500 Inflation 2,543 Inflation 2,596 Inflation 2,650 Inflation 2,709 73 Vehicle Parts and Repair 2,475 Repair 2,574 Repair 2,677 Repair 2,784 Rcpair 2,895 74 Equipment Maintenance Contracts 0 Rcpair 0 Rcpair 0 Rcpair 0 Rcpair 0 75 Emergency Repairs -Util. 17,000 Rcpair 17,680 Rcpair 18,387 Repair 19,123 Rcpair 19,888 76 Miscellaneous Expense 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 77 Office Supplies & Copying Expense 300 Inflation 305 Inflation 312 Inflation 318 hmFlat an 325 78 POL Supplies 10,200 lnflation 10,373 Inflation 10,591 Inflation 10,814 Inflation 11,052 79 Uniforms 2,195 Inflation 2,232 Inflation 2,279 Inflation 2,327 Inflation 2,378 80 Operating Supplies 53,000 Cust -S-r 54,834 Cust -Scecr 56,956 Cut-Saccr 59,162 Cust- Scnccr 61,516 81 Chemical Expense 80,000 Cust- scnccr 82,768 oust -s-, 85,971 Cost- Senccr 89,301 Cust- Scnccr 92,854 82 Electrical Supplies 17,000 Inflation 17,289 Inflation 17,652 Inflation 18,023 Inflation 18,419 83 Small Equipment 19,600 Inflation 19,933 Inflation 20,352 Inflation 20,779 Inflation 21,236 84 Line and System Appurtenances 5,000 Inflation 5,085 Inflation 5,192 Inflation 5,301 Inflators 5,417 85 Computer Equipment /Software 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 86 Books /Subscriptions 400 Inflation 407 Inflation 415 Inflation 424 Inflation 433 87 Professional Dues 580 Inflation 590 Inflation 602 Inflation, 615 Inflation 628 88 Training Expense 2,400 Inflation 2,441 Inflation 2,492 inflation 2,544 Inflation 2,600 89 Capital hnpro%ements 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 90 Equipment I'll 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 91 Vehicle Replacement 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 92 Principal - Pick -up Truck Lease 0 F.Iminar 0 Fhnnnate 0 Eln,inatc 0 Eliminate 0 93 Interest - Pick -up Truck Lease 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 94 'I'ota] Operating Expenses $919,470 $1,000,472 $1,062,066 $1,124,307 $1,193,852 95 Total Wastewater Utility Facility (535) $1,302,595 $1,395,967 $1,470347 $1,545,804 $1,629,009 Wastewater Utility Operating (535.1) Personal Services 96 Regular Salaries & Wages $226,840 Labor $233,645 Labor $240,655 Labor $247,874 Labor $255,310 97 Overtime Pay 23,060 labor 23,752 labor 24,464 Labor 25,198 Labor 25,954 98 FICA Taxes 19,125 Labor 19,699 Labor 20,290 labor 20,898 labor 21,525 99 Retirement Contributions 57,255 Labor 58,973 Labor 60,742 Labor 62,564 Labor 64,441 100 Health Insurance 62,000 lns- Health 65,100 Ins- Health 68,355 Ins - Health 71,773 Ins- Flealth 75,361 101 Life lnsmance 655 Labor 675 Labor 695 Labor 716 Labor 737 102 Dental /Vision Insurance 2,100 Labor 2,163 Labor 2,228 Labor 2,295 Labor 2,364 103 Accident/Disability Insurance 1,755 labor 1,808 tabor 1,862 Labor 1,918 Labor 1,975 104 Worker Comp. Insurance 3,500 Labor 3,605 Labor 3,713 Labor 3,825 Labor 3,939 105 Unemployment Compensation 0 Labor 0 Labor 0 Labor 0 Labor 0 106 Additional Personnel 0 Input 0 Input 0 Input 0 Input 0 107 Total Personal Services $396,290 $409,419 $423,003 $437,060 $451,608 Page 3 of3 Table 10 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operation Expenses) - Wastewater System I11 Line No. Description Adjusted 2013 Escalation Reference 2014 Fiscal Year Escalation Reference Ending September 2015 30, Escalation Reference 2016 Escalation Reference 2017 Operating Expenses Fund Transfers 108 Engineeting Expense $0 Inflation $0 Inflation $0 Inflation $0 Inflation $0 109 Contractual Services 58,240 Inflation 59,230 Inflation 60,474 Inflation 61,744 Inflation 63,102 110 Travel Expense 2,800 Inflation 2,848 Inflation 2,907 Innation 2,968 Inflation 3,034 III Telephone Expense 24,720 Inflation 25,140 Inflation 25,668 Inflation 26,207 Inflation 26,784 112 Postage and Freight 1,000 Inflation 1,017 Infladon 1,038 Inflation 1,060 Inflation 1,083 113 Electric Expense 70,000 Potccr-W'W 74,942 pnoC NYW 80,240 Poocr -WW 85,929 Potacr -WW 92,039 114 Water Expense 0 Uul W/WW 0 lJtil W/WW 0 Eat W/WW 0 Util W/WW 0 115 Leasing Expense 2,500 Inflation 2,543 Inflation 2,596 Inflation 2,650 Inflation 2,709 116 Auto Liability Insurance 6,410 Inflation 6.519 inflation 6,656 Inflation 6,796 Infladon 6,945 117 Multi -Peril Insurance 36,205 Ins - Propene 37,653 Ins- Propertc 39,159 Ins-Pnoperp 40,726 Ins - Property 42,355 118 Water Sampling 500 Cust- Setccr 517 C- a- Sctccr 537 Cust- Scher 558 Cnst- S­,, 580 119 Vehicle Parts and Repair 20,600 Repair 21,424 Repair 22,281 Rcpak 23,172 Rcpak 24,099 120 Emergency Repairs -Uul. 29,000 Repair 30,160 Repair 31,366 Repair 32,621 Repair 33,926 121 Miscellaneous Expense 3,000 Inflation 3,051 Inflation 3,115 Inflation 3,180 Inflation 3,250 122 Office Supplies 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 123 POL Supplies 25,600 Inflation 26,035 Inflation 26,582 Inflation 27,140 Inflation 27,737 124 Uniforms 2,510 Inflation 2,553 Inflation 2,606 nflation 2,661 Inflation 2,720 125 Operating Supplies 45,000 Cost- Setcer 46,557 Cust- S­,, 48,359 Cust- Scrccr 50,232 Cust- Setccr 52,231 126 Chemical Expense 1,500 Cust -Saner 1,552 Cuet -Setmr 1,612 Cost- Seiccr 1,674 Cust -Setmr 1,741 127 Electrical Supplies 5,000 Inflation 5,085 Inflation 5,192 Infladon 5,301 Infladon 5,417 128 Water Meters 20,000 Inflation 20,340 Inflation 20,767 Innation 21,203 Inflation 21,670 129 Small Equipment 13,000 Inflation 13,221 Inflation 13,499 Innation 13,782 Inflation 14,085 130 Line and System Appurtenances 12,000 Inflation 12,204 Inflation 12,460 Innation 12,722 Inflation 13,002 131 Computer Equipment 'Software 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 132 Books /Subscriptions and Professional Dues 465 Inflation 473 Infladon 483 Inflation 493 Inflation 504 133 Training Expense 2,900 Inflation 2,949 Inflation 3,011 Inflation 3,074 Inflation 3,142 134 Capital Improvements 131 0 Lhoninalc 0 Eliminate 0 Eliminmc 0 Eliminate 0 135 Equipment PI 0 Eliminate 0 Eliminate 0 Ehannatc 0 Ehnninar 0 136 Vehicle Replacement 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 137 Principal - Pick -up Ti Lick Lease 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 138 Interest - Pick -Lip Truck Lease 0 Inflation 0 Inflation 0 Inflation 0 Innation 0 139 Total Operating Expenses $382,950 $396,013 $410,610 $425,896 5441155 140 Total R'astewater Utility Operating (535.1) $779,240 $805,431 $833,613 $862,956 $893,763 Non - Departmental -Fund Transfers Fund Transfers 141 Transfer fiam 533 to Debt Sel rice µl $0 Eliminate $0 Fliminatc $0 Eliminate $0 Eliminate $0 142 Transfer front 535 to Debt Service 1 0 Eliminate 0 Fliminatc 0 Eliminate 0 Eliminate 0 143 Transfer front 533 to Admin. 141 0 Flimmute 0 Eliminate 0 Eliminate 0 Eliminate 0 144 Transfer front 533.1 to Admin. 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 145 Transfer front 535 to Adjoin. 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 146 Transfer from 535.1 to Admin. 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Fliminatc 0 147 Transfer front 533 to R &R 141 0 Eliminate 0 Eliminate 0 Eliminmc 0 Eliminate 0 148 Transfer from 535 to R &R 141 0 Eliminate 0 Eli, t, 0 Fliminatc 0 Elinunar 0 149 Interest from Fund 533 and 535 µl 0 Eliminmc 0 Eli mot, 0 Fliminatc 0 Eliminate 0 150 Other Fund Transfers from 535 141 0 Eliminate 0 Elinunatc 0 Eliminate 0 Fliminatc 0 151 'total Non-Dep.-Fund Transfers $0 50 $0 $0 $0 152 Total Operating and Maintenance Costs $2,383,650 $2,513,217 $2,625,758 $2,740,804 $1865,600 153 Annuallncrease 5.44% 4.48% 4.38% 4.55% Footnotes: [1] Based on information provided by the City's Utilities and Finance Departments. [2] Amount reflects an additional adjustment for: i) contingency so that the adjusted contingency amount is equal to 1.0 %ofbudgeted expenditures; and it) bad debt, so that the adjuuted bad debt amount is equal to 03% of projected rate revenues. [3] Equipment expenses and other capital outlay are adjusted front projected operating expenses and reflected in the capital impioveutents program as applicable. [4] Othei non- operating expenses and transfers are reflected in revenue requirements summary, as applicable. Page 1 of 5 Table 11 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Proiected Cost of Operation and Maintenance ( Operatine Expenses) - Combined System 111 Projected Fiscal Year Ending September 30, Line Adjusted Escalation Escalation Escalation Escalation No. Description 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 Water and Wastewater Administration Fund (531) Personal Services 1 Regular Salaries & Wages $292,955 Labor $301,744 Labor $310,796 Labor $320,120 Labor $329,723 2 Overtime Pay 17,060 Labor 17,572 Labor 18,099 Labor 18,642 Labor 19,201 3 FICA Taxes 23,720 Labor 24,432 labor 25,165 Labor 25,919 Labor 26,697 4 RetirenaentConnibutions 71,030 Labor 73,161 Labor 75,356 Labor 77,616 Labor 79,945 5 Health lnsurance 43,850 Ins-ticaltb 46,043 Ins -Health 48,345 Ins- health 50,762 Ins - Health 53,300 6 Life Insurance 810 Labor 834 Labor 859 Labor 885 Labor 912 7 Dental /Vision Insurance 1,750 Labor 1,803 Labor 1,857 Labor 1,912 Labor 1,970 8 Accident/Disability Insurance 2,280 Labor 2,348 Labor 2,419 Labor 2,491 Labor 2,566 9 Worker Comp. Insurance 3,780 Labor 3,893 Labor 4,010 Labor 4,131 Labor 4,254 10 Additional Personnel 0 tabor 0 Labor 0 Labor 0 Labor 0 11 Total Personal Costs $457,235 $471,829 $486,905 $502,479 $518,568 Operating Expenses 12 Legal Expense $10,000 Inflation $10,170 Inflation $10384 Inflation $10,602 Inflation $10,835 13 Professional Sew ices/Other 89,000 Inflation 90,513 Inflation 92,414 Inflation 94,354 Inflation 96,430 14 Contractual Services 3,580 Inflation 3,641 Inflation 3,717 Inflation 3,795 Inflation 3,879 15 Travel Expense 440 Inflation 447 Inflation 457 Inflation 466 Inflation 477 16 POWR Program 35,500 Inflation 36,104 Inflation 36,862 Inflation 37,636 Inflation 38,464 17 Telephone Expense 10,340 Inflation 10,516 Inflation 10,737 Inflaton 10,962 Inflation 11,203 18 Postage and Freight 4,100 Inflation 4,170 Inflation 4,257 Inflation 4,347 Inflation 4,442 19 Electric Expense 4,800 Po,rer -Aden 5,040 Po,mr -Adnn 5,292 Pooer -Aden 5,557 Pri-r -Ada, 5,834 20 Water Expense 1,200 Otil WAVW 1,200 Unl W/WW 1,200 Util W/WW 1,200 Unl w/Ww 1,200 21 Leasing Expense 2,600 Repair 2,704 Repair 2,812 Repair 2,925 Repair 3,042 22 Auto Liability Insurance 225 Repair 234 Repair 243 Repair 253 Repair 263 23 Multi -Petit Insurance 5,830 Ins - Property 6,063 hns- Properh 6,306 Ins - Property 6,558 hns- Property 6,820 24 Building Maintenance 500 Inflation 509 Inflation 519 Inflation 530 Inflation 542 25 Vehicle Parts and Repairs 825 Repair 858 Repair 892 Repair 928 Repair 965 26 Equip. Maintenance and Contracts 3,680 Inflation 3,743 Inflation 3,821 Inflation 3,901 Inflation 3,987 27 Emergency Repairs 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 28 Miscellaneous Expense 1,000 Inflation 1,017 Inflation 1,038 Inflation 1,060 Inflation 1,083 29 Bad Debt Write Offs 121 21,260 Input 121 22,994 input 121 24,353 Input 121 25,647 Input 121 27,066 30 Office Supplies 2,000 Inflation 2,034 Inflation 2,077 Inflation 2,120 Inflation 2,167 31 POL Supplies 5,350 Inflation 5,441 Inflation 5,555 Inflation 5,672 Inflation 5,797 32 Uniforms 1,540 Inflation 1,566 Inflation 1,599 Inflation 1,633 I.Noun 1,669 33 Operating Supplies & Electrical Supplies 6,000 Inflation 6,102 Inflation 6,230 Inflation 6,361 Inflation 6,501 34 Etnployce Gift Certificates 1,700 Inflation 1,729 Inflation 1,765 Inflation 1,802 Inflation 1,842 35 Emergency Management 3,000 Inflation 3,051 Inflation 3,115 Inflation 3,180 Inflation 3,250 36 Sinall Equipment 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 37 Computer Equipment /Software 5,300 Inflation 5,390 Inflation 5,503 Inflation 5,619 Inflation 5,742 38 Books /Subscriptions 1,750 Inflation 1,780 lunation 1,817 Inflation 1,855 Inflation 1,896 39 Professional Dues 850 Inflation 864 Inflation 883 Inflation 901 Inflation 921 40 Training Expense 2,600 Inflation 2,644 Inflation 2,700 Inflation 2,756 Inflation 2,817 41 Reserve for Contingency 121 50,088 Input 121 52,197 Input 121 54,192 Input 121 56,203 Input 121 58,349 42 Capital Improvements 131 0 Eliminate 0 F.lin,inate 0 Eliminate 0 Eliminate 0 43 Capital - Comp. Equip. /Software 0 Fha mate 0 Eliminate 0 Eliminate 0 F.liminate 0 44 Principal - SUV Lease 0 Ehmh,it, 0 Hainaut, 0 Eliminate 0 El t, 0 45 Interest - SUV Lease 0 Eliminatr 0 Ehminatc 0 Eln raw 0 Ehminate 0 46 Total Operating Services $275,058 $n $282,720 $290,740 $298,825 $307,485 xo 47 Total Water and Wastewater Admin. (Fund 531) $732,293 $754,549 $777,645 $801,304 $826,053 Water Utilities Facilities (533) Personal Services 48 Regular Salaries & Wages $180,840 Labor $186,265 Labor $191,853 Labor $197,609 Labor $203,537 49 Overtime Pay 11,740 labor 12,092 Labor 12,455 Labor 12,829 Labor 13,213 50 FICA Taxes 14,735 Labor 15,177 labor 15,632 Labor 16,101 Labor 16,584 51 Retirement Contributions 44,125 Labor 45,449 Labor 46,812 labor 48,217 Labor 49,663 52 Health Insurance 20,950 Ins -Hcahh 21,998 Ins -Health 23,097 Ins- licalth 24,252 Ins- Hoalth 25,465 53 Life Insurance 565 Labor 582 Labor 599 Labor 617 Labor 636 54 Deutal!Visionbasurance 1,050 Labor 1,082 Labor 1,114 Labor 1,147 Labor 1,182 55 Accident /Disability Insurance 1,380 tabor 1,421 Labor 1,464 Labor 1,508 Labor 1,553 56 Worker Comp. Insurance 4,070 Labor 4,192 Labor 4,318 labor 4,447 labor, 4,581 57 Unemployment Compensation 0 Labor 0 tabor 0 Labor 0 Labor 0 58 Additional Personnel 0 Input 0 Input 0 Input 0 Input 0 59 Total Personal Costs $279,455 $288,258 $297345 $306,728 $316,415 Page 2 of 5 Table 11 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operating Expenses) - Combined System I11 Operating Expenses Projected Fiscal Year Ending September 30, Line Adjusted Escalation $33,480 Escalation $34,049 Escalation $34,764 Escalation $35,494 No. Description 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 Inflation Operating Expenses 111 Telephone Expense 6,060 Inflation 6,163 Inflation 6,292 Inflation 6,425 60 ProfessionalSenices/Other $0 Inflation $0 Inflation $0 Inflation $0 Inflation $0 61 Accounting and Auditing 6,750 Inflation 6,865 Inflation 7,009 Inflation 7,156 Inflation 7,314 62 Contractual Services 26,120 Inflation 26,564 Inflation 27,122 Inflation 27,691 Inflation 28,301 63 Travel Expense 2,250 Inflation 2,288 Inflation 2,336 Inflation 2,385 Inflation 2,438 64 Telephone Expense 8,550 Inflation 8,695 Inflation 8,878 Inflation 9,064 Inflation 9,264 65 Postage and Freight 400 Inflation 407 Inflation 415 Inflation 424 Inflation 433 66 Electric Expense 250,000 Ponce, -AV 267,025 Porer -W 285,022 Ponce, -W 299,872 Ponce, -W 315,585 67 Leasing Expense 600 Repair 624 Repair 649 Repair 675 Repair 702 68 Auto Liabilitylnswance 1,065 Repair 1,108 Repair 1,152 Repair 1,198 Repair 1,246 69 Multi - Peril lnsurance 21,080 Ins- Propert} 21,923 Ins- Propertc 22,800 Ins- Properh 23,712 Ins- Prepm, 24,661 70 Water Sampling 15,660 Cust -Water 16,193 Cost -Water 16,807 Cost -Wamr 17,446 ('ust -Water 18,127 71 Building Maintenance 28,700 Inflation 29,188 Inflation 29,801 Inflation 30,427 Inflation 31,096 72 Vehicle Parts and Repair 4,945 Repair 5,143 Repair 5,349 Repair 5,562 Repair 5,785 73 Equipment Maintenance Contracts 0 Repair 0 Repair 0 Repair 0 Repair 0 74 Emergency Repairs -Ulil. 22,500 Repair 23,400 Repair 24,336 Repair 25,309 Repair 26,322 75 Miscellaneous Expense 3,825 Inflation 3,890 Inflation 3,972 Inflation 4,055 Inflation 4,144 76 Office Supplies 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 77 POL Supplies 11,750 Inflation 11,950 Inflation 12,201 Inflation 12,457 Inflation 12,731 78 Uniforms 1,290 Inflation 1,312 Inflation 1,339 Inflation 1,368 Inflation 1,398 79 Operating Supplies 31,000 Cust -Water 32,055 Cust-Watcr 33,271 ('ustAVntnr 34,535 Cust -water 35,884 80 Chemical Expense 86,600 Rist -Water 89,546 Cust -Water 92,944 Rest -Water 96,476 Cost -Water 100,244 81 Electrical Supplies & Copying Expense 14,200 InFl ❑non 14,441 Inflation 14,745 Inflation 15,054 Inflation 15,386 82 Water Meters 1 0 Eliminate 0 Eliminmc 0 Eliminate 0 Eliminate 0 83 Small Equipment 21,000 Inflation 21,357 Inflation 21,805 Inflation 22,263 Inflation 22,753 84 Line and System Appurtenances 24,500 Inflation 24,917 Inflation 25,440 Inflation 25,974 Inflation 26,545 85 Computer Equipment /Software 3,000 Inflation 3,051 Inflation 3,115 Inflation 3,180 Inflation 3,250 86 Books /Subscriptions 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 87 Professional Dues 400 Innation 407 Inflation 415 Inflation 424 Inflation 433 88 Training Expense 3,200 Inflation 3,254 Inflation 3,323 Inflation 3,393 Inflation 3,467 89 Interest Expense 3,000 Inflation 3,051 Inflaion 3,115 Inflation 3,180 Inflation 3,250 90 Capital Improvements 131 0 Eliminate 0 Eliminate 0 Elimhnatc 0 Flnninatc 0 91 Fquipment 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 92 Vehicle Replacement 0 Eliminate 0 Eli ate 0 Eliminate 0 Ella innate 0 93 Principal - Pick -up Truck Lease 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 94 Interest - Pick -up Truck Lease 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 95 Total Operating Senices 5592,385 $618,653 $647,362 $673,283 MM59 96 Total Water Utilities Facilities (533) $871,840 $906,911 $944,707 $980,010 $1,017,174 Water Utility Operating (533.1) Personal Costs 97 Regular Salaries & Wages $542,785 tabor $559,069 Labor $575,841 Labor $593,116 Labor $610,909 98 Overtime Pay 36,350 Labor 37,441 Labor 38,564 Labor 39,721 Labor 40,912 99 FICA Taxes 44,310 Labor 45,639 labor 47,008 Labor 48,419 Labor 49,871 100 Retirement Contributions 132,685 Labe, 136,666 Labor 140,766 Labor 144,988 Labor 149,338 101 Health Insurance 91,350 Ens - hearth 95,918 Ins- Ikalth 100,713 Ins-Heatth 105,749 Ins+lealth 111,036 102 Life Insurance 1,590 Labor 1,638 Labor 1,687 Labor 1,737 Labor 1,790 103 Dental /Vision Insurance 5,250 lobo, 5,408 Labor 5,570 Labor 5,737 Labor 5,909 104 Accident Disability Insurance 4,205 Labor 4,331 Labor 4,461 Labor 4,595 Labor 4,733 105 Worker Comp. Insurance 11,065 Labor 11,397 Labor 11,739 Labor 12,091 labor 12,454 106 Unemployment Compensation 2,500 labor 2,575 Labor 2,652 Labor 2,732 Labor 2,814 107 Additional Personnel 0 Input 0 Input 0 Input 0 Input 0 108 Total Personal Costs $871090 $900,080 $929,000 $958,885 $989,766 Operating Expenses 109 ContractualSercices $33,480 Inflation $34,049 Inflation $34,764 inflation $35,494 Inflation $36,275 110 Travel Expense 4,500 Inflation 4,577 Inflation L673 Inflation 4,771 Inflation 4,876 111 Telephone Expense 6,060 Inflation 6,163 Inflation 6,292 Inflation 6,425 Inflation 6,566 112 Postage and Freight 1,000 Inflation 1,017 Inflation 1,038 Inflation 1,060 Inflation 1,083 113 Leasing Expense 2,500 inflation 2,543 Irma join 2,596 Inflation 2,650 Inflation 2,709 114 Auto Liability Insurance 3,340 Inflation 3,397 Inflation 3,468 Inflation 3,541 Inflation 3,619 115 Multi-Peril Insurance 35,840 Ins- Pr.1 -t, 37,274 Ins- Propertc 38,765 Ins - Property 40,315 Ins- P,opem 41,928 116 Water Sampling 2,000 Cult -Water 2,068 Cost -water 2,147 Rest -water 2,228 Cnst -Water 2,315 117 Vehicle Parts and Repair 16,200 Rcpnir 16,848 Repair 17,522 Repair 18,223 Repair 18,952 118 Equipment Maintenance Contracts 0 Repair 0 Rcpnir 0 Repair 0 Repair 0 119 Emergency Repairs -Util. 22,227 Repair 23,116 Repair 24,041 Repair 25,002 Repair 26,002 120 Miscellaneous Expenses 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 121 POL Supplies 46,700 Inflation 47,494 Inflation 48,491 Inflation 49,510 Inflation 50,599 122 Uniforms 6,625 Inflation 6,738 Inflation 6,879 Inflation 7,024 Inflation 7,178 123 Operating Supplies 90,000 (uso-wamr 93,062 CtistrWater 96,593 Cust-Water 100,263 Coso-Warr 104,179 124 Electrical Supplies 250 Inflation 254 Inflation 260 hnflntion 265 Inflation 271 Page 3 of 5 Table 11 City of Ococe, Florida 2013 Utility Revenue Sufficiency Analysis Proiected Cost of Operation and Maintenance (Oneratioe Expenses) - Combined Svstem 111 Operating Expenses Projected Fiscal Year Ending September 30, Line Adjusted Escalation $0 Escalation $0 Escalation $0 Escalation $0 No. Description 150 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 125 Water Meters 131 220,415 Constant 220,415 Constant 220,415 Constant 220,415 Conntart 220,415 126 Small Equipment & Computer Equipment 2,610 7,200 Inflation 7,322 Inflation 7,476 Inflation 7,633 Inflation 7,801 127 Books /Subscriptions Inflation 80 Inflation 81 Inflation 83 Inflation 85 Inflation 87 128 Professional Dues 305 460 Inflation 468 Inflation 478 Inflation 488 Inflation 498 129 Training Expense Pourer -WW 2,000 Inflation 2,034 Inflation 2,077 Inflation 2,120 Inflation 2,167 130 Capital Improvements 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 131 Equipment 131 0 Lh mare 0 Eliminate 0 Eliminate 0 Eliminate 0 132 Vehicle Replacement 131 0 Himinatc 0 Eliminate 0 Eliminate 0 Elimmatc 0 133 Principal - Pick -up Truck Lease Ins -Proem 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 134 Interest - Pick -up Truck Lease 45,893 0 Elimmatc 0 Elminmc 0 Eliminate 0 Eliminate 0 135 Total Operating Services 162 $500,877 2,475 $508,919 2,574 $518,057 2,677 $527,512 2,784 $537,520 136 7btal Water Utilities Facilities (533) Equipment Maintenance Contracts $1,372,967 Repair $1,408,999 Repair $1,447,058 Repair $1,486,397 Repair $1,527,286 164 Wastewater Utility Facility (535) 17,000 Repair 17,680 Repair 18,387 Repair 19,123 Repair 19,888 165 Miscellaneous Expense Personal Services Inflanon 0 Inflanon 0 Inflanon 0 Inflation 0 166 Office Supplies & Copying Expense 137 Regular Salaries & Wages 305 $238,670 Labor $245,830 Labor $253,205 Labor $260,801 Labor $268,625 138 Overtime Pay Inflation 13,200 Labor 13,596 Labor 14,004 Labor 14,424 Labor 14,857 139 PICA Taxes 2,279 19,270 labor 19,848 Labor 20,444 Labor 21,057 Labor 21,689 140 Retirement Connibutions Cust -smmr 57,710 Labor 59,441 Labor 61,225 Labor 63,061 Labor 64,953 141 Health Insurance 89,301 43,850 Ins - Health 46,043 bn walth 48,345 Ins -I Lcalth 50,762 Ins - Health 53,300 142 Life Insurance Inflation 685 Labor 706 Labor 727 Labor 749 Labor 771 143 Dental /Vision Insurance 21,236 1,750 Labor 1,803 Labor 1,857 Labor 1,912 Labor 1,970 144 Accident/Disability Insurance 174 1,910 Labor 1,967 Labor 2,026 Labor 1087 Labor 2,150 145 Worker Comp. Insurance Books /Subscriptions 3,580 Labor 3,687 Labor 3,798 Labor 3,912 Labor 4,029 146 Unemployment Compensation 580 2,500 Labor 2,575 Labor 2,652 Labor 1732 Labor 2,814 147 Additional Personnel Inflation 0 Input 0 Input 0 Input 0 Input 0 148 Total Personal Services 0 $383,125 0 $395,496 0 $408,281 0 $421,497 Equipment $435,157 Operating Expenses 149 Professional Services /Other $0 Inflation $0 Inflation $0 Inflation $0 Man- $0 150 Accounting and Auditing 8,000 hnflntion 8,136 Inflation 8,307 Inflation 8,481 Inflation 8,668 151 Contractual Services 175,770 Inflation 178,758 Inflation 182,512 Intlanoo 186,345 Inflation 190,444 152 Travel Expense 2,610 Inflanon 2,654 Inflation 2,710 Inflation 2,767 Inflation 2,828 153 Telephone Expense 8,000 Inflation 8,136 Inflation 8,307 Inflation 8,481 Inflation 8,668 154 Postage and Freight 300 Inflation 305 Inflation 312 Inflation 318 Inflation 325 155 Electric Expense 300,000 Poncrr -WW 321,180 Pourer -WW 343,887 Ponccr -WW 368,269 Povccr-WW 394,453 156 Water Expense (Reclaimed Purchases) 150,980 Purch WC 198,871 Purch R/c 223,710 Purch WC 247,065 Purch R/C 274,983 157 Leasing Expense 500 Inflation 509 Inflation 519 Inflation 530 Inflanon 542 158 Auto Liability Insurance 140 Inflation 142 Inflation 145 Inflation 148 Inflation 152 159 Multi -Peril Insurance 20,980 In_s- Property 21,819 Ins- Propony 22,692 Ins- Propcny 23,600 Ins -Proem 24,544 160 Water Sampling 39,540 Cust- Senccr 40,908 Cust -Senmr 42,491 Oust- Scrccr 44,137 Cust- Server 45,893 161 Building Maintenance 2,500 Inflanon 2,543 Inflation 2,596 Inflatlon 2,650 Inflation 2,709 162 Vehicle Pmts and Repair 2,475 Repair 2,574 Repair 2,677 Repair 2,784 Repair 1895 163 Equipment Maintenance Contracts 0 Repair 0 Repair 0 Repair 0 Repair 0 164 Emergency Repairs -Util. 17,000 Repair 17,680 Repair 18,387 Repair 19,123 Repair 19,888 165 Miscellaneous Expense 0 Inflanon 0 Inflanon 0 Inflanon 0 Inflation 0 166 Office Supplies & Copying Expense 300 inflation 305 Inflanon 312 Inflanon 318 Inflation 325 167 POL Supplies 10,200 Inflation 10,373 Inflation 10,591 Inflation 10,814 Inflation 11,052 168 Uniforms 2,195 inflation 2,232 Inflation 2,279 Inflation 2,327 Inflation 2,378 169 Operating Supplies 53,000 cost- serer 54,834 cast- scnccr 56,956 Cust -smmr 59,162 Ctim- Scnner 61,516 170 Chemical Expense 80,000 Cust -Seder 82,768 Cust- Scncer 85,971 cyst- s­,. 89,301 Cult -Seater 92,854 171 Electrical Supplies 17,000 Inflation 17,289 Inflation 17,652 Inflation 18,023 Inflation 18,419 172 Small Equipment 19,600 Inflation 19,933 Inflation 20,352 Inflation 20,779 Inflation 21,236 173 line and System Appurtenances 5,000 Inflation 5,085 Inflation 5,192 Inflation 5,301 mflat io.n 5,417 174 Computer Equipment/Software 0 Inflation 0 Inflation 0 Inflation 0 Inflation 0 175 Books /Subscriptions 400 Inflation 407 Inflation 415 Inflation 424 Inflation 433 176 Professional Dues 580 Inflation 590 Inflanon 602 Inflation 615 Inflanon 628 177 Training Expense 2,400 Inflation 2,441 Inflation 2,492 Inflation 2,544 Inflation 2,600 178 Capital Improveirents 131 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 179 Equipment 131 0 Lin rate 0 ELI» inatc 0 Eliminate 0 eliminate 0 180 Vehicle Replacement 131 0 EII „inntc 0 Eliminate 0 Eliminate 0 Eliminate 0 181 Principal - Pick -up Truck lease 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 182 Interest - Pick -up Truck Lease 0 Elimmatc 0 Elimmatc 0 Eliminate 0 Elimmatc 0 183 Total Operating Expenses $919,470 $1,000,472 $1,062,066 $1,124,307 $1,193,852 184 Total Wastewater Utility Facility (535) $1,302,595 $1,395,967 $1,470,347 $1,545,804 $1,629009 Page 4 of 5 Table 11 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operating Fxnenses) -Combined System 111 Projected Fiscal Year Ending September 30, Line Adjusted Escalation Escalation Escalation Escalation No. Description 2013 Reference 2014 Reference 2015 Reference 2016 Reference 2017 Wastewater Utility Operating (535.1) Personal Services 185 Regular Salaties & Wages $226,840 labor $233,645 Labor $240,655 Labor $247,874 Labor $255,310 186 0,ertimePay 23,060 Labor 23,752 Labor 24,464 Labor 25,198 Labor 25,954 187 FICA Taxes 19,125 labor 19,699 Labor 20,290 Labor 20,898 Labor 21,525 188 Retirement Contributions 57,255 Labor 58,973 Labor 60,742 tabor 62,564 Labor 64,441 189 Health Insurance 62,000 Ins - Health 65,100 Ins - Health 68,355 Ins - Health 71,773 Ins - Health 75,361 190 Life Insurance 655 Labor 675 Labor 695 Labor 716 Labor 737 191 Dental /Vision Insurance 2,100 Labor 2,163 labor 2,228 Labor 2,295 Labor 2,364 192 Accident /Disability Insurance 1,755 Labor 1,808 Labor 1,862 Labor 1,918 Labor 1,975 193 Worker Comp.lnsuraice 3,500 Labor 3,605 Labor 3,713 Labor 3,825 Labor 3,939 194 Unemployment Compensation 0 Labor 0 Labor 0 Labor 0 Labor 0 195 Additional Personnel 0 Input 0 Input 0 Input 0 Input 0 196 Total Personal Services $396,290 $409,419 $423,003 $437,060 $451,608 Operating Expenses 197 Engineering Expense $0 Inflation $0 Inflation $0 Inflation $0 Inflation $o 198 Contractual Services 58,240 Inflation 59,230 Inflation 60,474 Inflation 61,744 Inflation 63,102 199 Travel Expense 2,800 Inflation 2,848 Inflation 2,907 unction 2,968 Inflation 3,034 200 Telephone Expense 24,720 Inflation 25,140 Inflation 25,668 inflation 26,207 Inflation 26,784 201 Postage and Freight 1,000 Inflati on 1,017 Inflation 1,038 Inflation 1,060 Inflation 1,083 202 Electric Expense 70,000 Potccr -ww 74,942 P.,.,-WW 80,240 P-r -WW 85,929 Pooer -WW 92,039 203 Water Expense 0 Util W/WW 0 Util W/WW 0 Util W/WW 0 Util W/WW 0 204 Leasing Expense 2,500 Inflation 2,543 Inflation 2,596 Inflation 2,650 inflation 2,709 205 Auto Liability Insurance 6,410 Inflation 6,519 Inflation 6,656 inflation 6,796 inflation 6,945 206 Multi -Peril Insurance 36,205 Ins -Trope c 37,653 Ins- Propert} 39,159 Ins- Propem 40,726 Ins- Propem 42,355 207 Water Sampling 500 CUSt -SC „Cr 517 Cust- S­,, 537 Cust -Se r 558 Cust -Sc„er 580 208 Vehicle Puts and Repair 20,600 Repair 21,424 Repair 22,281 Repair 23,172 Repair 24,099 209 Emergency Repairs -Util. 29,000 Repair 30,160 Repair 31,366 Repair 32,621 Repair 33,926 210 Miscellaneous Expense 3,000 Inflation 3,051 lunation 3,115 Inflation 3,180 Inflation 3,250 211 Office Supplies 0 Inflation 0 Inflation 0 Innation 0 Inflation 0 212 POT Supplies 25,600 Inflation 26,035 Inflation 26,582 Inflation 27,140 Inflation 27,737 213 Uniforms 2,510 Inflation 2,553 Inflation 2,606 Inflation 2,661 Inflation 2,720 214 Operating Supplies 45,000 Cust -Seecr 46,557 Cult-Si, ­r 48,359 Cust -S,, e, 50,232 Cust -S-er 52,231 215 Chemical Expense 1,500 Cust -Sc„cr 1,552 Cust -S-cr 1,612 Cust -S-, 1,674 Cust -Seacr 1,741 216 Electrical Supplies 5,000 Inflation 5,085 Inflation 5,192 Inflation 5,301 Inflation 5,417 217 Water Meters 131 20,000 Inflation 20,340 Inflation 20,767 lunation 21,203 Inflation 21,670 218 Small Equipment 13,000 Inflation 13,221 Inflation 13,499 inflation 13,782 Inflation 14,085 219 Line and System Appurtenances 12,000 Inflation 12,204 inflation 12,460 Inflation 12,722 Inflation 13,002 220 Computer Equipire WSoftware 0 Inflati on 0 Inflation 0 Inflation 0 inflation 0 221 Books /Subscriptions and Professional Dues 465 Inflation 473 Inflation 483 Inflation 493 Inflation 504 222 Training Expense 2,900 Inflation 2,949 Inflation 3,011 Inflation 3,074 Inflation 3,142 223 Capital Improyentents 131 0 Eliminate 0 Elinnnatc 0 Eliminate 0 Eliminate 0 224 Equipment 131 0 Eliminate 0 Eliminate 0 Uimmatc 0 Eliminate 0 225 Vehicle Replacement 131 0 Eliminate 0 Ehminatc 0 Eliminate 0 Elimioam 0 226 Principal - Pick -up Truck Lease 0 Inflation 0 Inflauon 0 Inflation 0 Inflation 0 227 Interest - Pick -up Truck Lease 0 inflation 0 Inflation 0 Inflation 0 Inflation 0 228 Total Operating Expenses $382,950 $396,013 $410,610 $425,896 $442,155 229 Total Wastewater Utility Operating (535.1) $779,240 $805,431 $833,613 $862,956 $893,763 Non - Departmental -Fund Transfers Fund Transfers 230 Transfer from 533 to Debt Service 141 $0 Eliminate $0 Elinnnatc $0 Eliminate $0 Eliminate SO 231 Transfer front 535 to Debt Service 141 0 Elinnnatc 0 Eliminate 0 Eliminate 0 Elinunote 0 232 Transfer from 533 to Admin. 141 0 Eliminate 0 Elinnnatc 0 Elimmatc 0 Eliminate 0 233 Transfer from 533.1 to Admin. 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 234 Transfer from 535 to Admin. 141 0 Elimmatc 0 Eliminate 0 Eliminate 0 Elimmatc 0 235 Transfer from 535.1 to Admin. 141 0 Eliminate 0 Eli inatc 0 Eliminate 0 Elimmam 0 236 Transfer from 533 to R &R 141 0 Eliminate 0 Eliminate 0 Eliminate 0 Eliminate 0 237 Transfer from 535 to R &R 141 0 Eliminotc 0 Eliminate 0 Eliminate 0 Eliminotc 0 238 Interest from Fund 533 and 535 141 0 Eliminate 0 eliminate 0 Elinnnatc 0 Enminatc 0 239 Other Fund Transfers from 535 141 0 Elimmatc 0 Eliminate 0 eliminate 0 Eliminotc 0 240 'Total Non -Dep. -Fund Transfers $0 $0 $0 $0 $0 241 Total Cost of Operation and Maintenance $5,058,935 $5,271,857 $5,473,370 $5,676,470 $5,893,285 242 Annual Increase 421% 3.82% 3.71% 3.82% Page 5 of 5 Table l 1 City of Ococe, Florida 2013 Utility Revenue Sufficiency Analysis Projected Cost of Operation and Maintenance (Operatine Exoenses) - Combined Sv stem 111 Projected Fiscal Year Ending September 30, Line Adjusted Escalation Escalation Escalation Escalation No. Description 2013 Reference 2014 Reference 2015 Reference 2016 Refer 2017 Footnotes: [1] Based on information provided by the City's Utilities and Finance Departments. [2] Amount reflects an additional adjustment for: it contingency so that the adjusted contingency amount is equal to 1.0% of budgeted expenditures; and it) bad debt, so that the adjsuted bad debt amount is equal to 0.3% of projected rate revenues. [3] Equipment expenses and other capital outlay are adjusted from projected operating expenses and reflected in the capital improvements program as applicable. [4] Other non - operating expenses and transfers are reflected in revenue requirements summary, as applicable. Pagc I of I Line No. Description A.- C 70 % of Utility Counter Operation, 50 % of 7'wo Eneincers I and Mowing Transfer to Public Waits Department D. 12% of Fund 401 Revenues (Including Misc. Revenues) 2 Water - Existing and Projected Rate Revenues 3 Sewer - Existing and Projected Rate Rex emle5 4 Interest Earnings 5 Miscellaneous Revenue 6 Total Water and Wastewater Gross Revenue 7 Funding Requirement (12 %ofGross Revenues) 8 12% of Fund 401 Revenues (Including Misc. Revenues) 9 Total PRMG Calculated Transfer 10 Total Estimated Transfer as Budgeted by City 1 I Difference Between PRMG calculated and City's Budgeted Transfer Allocated to Water and Wastewater Systems Basis for Allocation (Revenue Escalator) 12 13 Water Allocated Transfer 14 Wastewater Allocated Transfer Table 12 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Calculation of Administrative Transfer Out Budgeted Adjusted Fiscal Year Ending; September 30, 2013 Adjustments 2013 2014 2015 2016 2017 $333,483 $0 $333,483 $343,488 $353,792 $364,406 $375,338 $3,804,592 $0 $3,804,592 $3,981,838 $4,165,136 $4,324,245 $4,490,520 3,594,612 0 3,594,612 3,809,590 4,042,395 4,292,132 4,562,832 69,000 0 69,000 61,600 58,300 81,900 76,900 1,576.563 0 1,576,563 1,896,730 2,025,967 2,138,072 2,271,796 $9,044,766 $0 $9,044,766 $9,749,758 $10,291,797 $10,836,349 $11,402,048 1200% 12.00 9 ,0 1200% 12.00% 12.00% 12.00% 12.00% $1,085,372 $0 $1,085,372 $1,169,971 $1,235,016 $1,300,362 $1,368,246 $1,418,855 $0 $1,418,855 $1,513,459 $1,588,808 $1,664,768 $1,743,584 $1,418,855 $0 $1,418,855 N/A N/A N/A N/A $0 $0 $0 N/A N/A N/A N/A Fiscal Year Ending September 30, Percent Adjusted Basis Allocation 2013 2014 2015 2016 2017 Equal 50.00% $709,400 $756,700 $794,400 $832,400 $871,800 Equal 50.00% 709,400 756,700 794,400 832.400 871.800 100.00% $1,418,800 $1,513,400 $1,588,800 $1,664,800 $1,743,600 Page I of I Table 13 City of Ocoee, Florida 2013 Utility Revenue Sufficiency Analysis Summary of Renewal and Replacement Fund Transfer Line No. Projected Fiscal Year Ending September 30, 2013 2014 2015 2016 2017 (Estimated) I Water Total Revenue - Prior Year 2 Wastewater Total Revenue - Prior Year 3 Total Prior Year Gross Revenue Annual Funding Target (assuming no minimum) 4 Percent Water R &R 5 Percent Wastewater R &R 6 Water Amount 7 Wastewater Amount 8 Actual Deposits on Hand Water R &R Fund- Beginning Fiscal Year 9 Projected Use of Funds Water R &R Fund 10 Renewal and Replacement Funding Requirement 1 1 Total Water R &R Deposit 12 Actual Deposits on }land Wastewater R &R Fund- Beginning Fiscal Year 13 Projected Use of Funds Wastewater R &R Fund 14 Renewal and Replacement Funding Requirement 15 Total Wastewater R &R Deposit 16 Water R &R Fund Year End Balance - ($500,000 Requirement) 17 Wastewater R &R Fund Year End Balance - ($1,000,000 Requirement) 18 Total Year End Water and Wastewater Renewal and Replacement Balance $4,025,734 $4,201,515 $4,391,621 $4,575,281 $4,750,085 4,470,848 4,843,251 5,358,138 5,716,516 6,086,264 $8,496,582 $9,044,766 $9,749,758 $10,291,797 $10,836,349 7.45% 7.50% 1128% 5.00% $300,000 $315,114 $549,120 $242,163 $2,217,078 $1,808,078 709,000 654,700 $300,000 $315,114 $300,000 $315,114 $1,402,248 $1,637,568 313,800 421,678 $549,120 $242,163 $549,120 $242,163 $1,808,078 $1,468,492 1,637,568 1,458,053 $3,445,646 $2,926,544 7.50% 5.00% $329,372 $267,907 $1,468,492 717,496 $329,372 $329,372 $1,458,053 300,941 $267,907 $267,907 $1,080,367 1,425,019 $2,505,386 7.50% 7.50% 5.00% 5.00% $343,146 $356,256 $285,826 $304,313 $1,080,367 $816,195 607,318 854,334 $343,146 $356,256 $343,146 $356,256 $1,425,019 $1,227,134 483,711 398,742 $285,826 $304,313 $285,826 $304,313 $816,195 $500,000 1,227,134 1,132,705 $2,043,329 $1,632,705 V . 0 '.4 a �� �n oo �n Nroo v, rm�r- roaNOOOO�rn o�no� ^ N o O o LL N 7 .-- 00 •T (/1 vJ O � O K N v'� (n C K i — G G v v° o o c o L Q Q �. r J J LVj e e : :'- a a ' o o f f r`_:'v_ 0o ti c 1. 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JO. 2 c °o _ �U^ — O.mmm a, N F � NO.pmmm C7 0 �� , o Nr w K K c 0 0 t tz a O • 335UUa.0a'QQ - c4 r2 o ,%Kr2 o U�cG S�UUaO -r�r<C F a JO [� C O ^ N < ^. � n oa �D � � ° O — N 'I r �O [� C O N � �O [� C O ^ N M 0 c •1 p Page I oft Ocoee 11.00. Figure I City of Ocoee, Florida Water and Wastewater System Financial Model 2013 Utility Revenue Sufficiency Analysis Performance Metrics & Dashboards r" ibit, L AINAP 4 � Year F�jd,,i, Sept,-L- 30 Fiscal Y'." 2 i ' ,c21 l Pr,�P R Adj.,t, .0 2016 2017 S.Mide.— j Utility System R, 2013 21� 14 Reflects Application of Pw, 1'—,,i 1r— Adjustments C—ol Y ... 1.,&, Adj-trae.r (0,tol-) 3,00% 3,00% 3 3 00-N, Water System Surplus (Deficien,0 3" S14 i" Water System 0.00% A W% 0 0096 0,00% 0,00% rIT.ti,e Month o Ine... 0& 0" Oct. 0"'. Ot. Wastewater S),stem Su (Deficiency) 0, 16,:42 Wast—'t—S,,st— - Existing 00% 000% 0 WA OSV. 000% Ety. Month of Increase Oct. 0't. 0o 01t Combined System Surplus (Defi6eaey) (535M,291) 5433363 S'74.5, 563 Sal 1 . ... .. . .. .................. - --------- Com bined System Revenue Requirements ....................... 40.0%. ....... ..... ....... ...... Net Revenue Margin $14,000,000 35.0 $12,000.000 $10,000.000 . ............. 30.0% $9,000.000 25.0% 20.0 $6,000,000 S4,000,000 10.0% 5.0%. 0.0° /. $2.000,000 SO 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 =T. — -- C jtal dW F., P— — to P. Ford TS., to R&R Fund Debt Se rvice Total Opmtig Expenses Tool Reven at Proposed Ram nanNet Revenue Margin —Fitch Mini.— Target 34% Total P.-- as Eitig F.. Free Cash as % of Depreciation Debt to Net Plant Investment 120.0°/. 75.01Y ------- ........... ......... . ... .. ....... ... . .... 110.0% 70.0% 6 5. (r/. --------- 100.0% 61,0% -------- 55.0 80.09/6 50 70.0 ./6 60.0% 450% 4 .0% 3 5 J, 50.0% 30.0% 40.0% 25 lr/, 30.0w'/. 15 0% 0 10'0% 50 -1. 111 0.0% 00% .......... . 2013 2014 2015 2016 2017 2013 2014 2015 2016 2,117 MF— Cash as%ofDepreciation . Cash as % ofDopoein.. (W/Adin. Transfier) — Minimum Target uDebt to Net Plant Investment aaaaaMaxinaorn Target 50% Operating Reserves Ending Cash Balance Capital Reserves Ending Cash Balances $10.000'Wo S7.000,000 ... ..... .... . . ........... ................. ..... ................ . $9 ... ....... ......... . . . . . ...... . . . ............................... — ---- ---- $8,000,000 $7,000,000 55.004000 S6.000,000 $4,004000 55,000,000 54.000,000 53.000.000 53,000,000 S2.000.000 $2,000,000 S1.004000 $1,000.000 50 2013 2014 2015 2616 2017 So 2013 2014 2015 2616 2017 Wale, and Wastewater Encumbered Projec Fund - 408 ■P,.p..d Debt P,.e..d. � Fund 401 Revenue (Operating) Fund ass, aaReqd Reserve (2yrs Debt Prot & 25% of O &M) : Existing Debt Proceeds ■Cronbiood System Development Charges Targ f4l7 Day, .f0&M ult&R Fwd -407&410 Renewal and Replacement Fund Ending Cash Balance Capital Improvement Program Funding $4.000.000 R—F-d(Ttese—)-40l S3,500,000 P- R—e (PAYW f.. P—) 51.456.M S300,000 OW,w S Dev,Iansal Chg, F -404 $2,500,000 5351.116 5631,084 HWa—star N,etq— C",, Fund -405 $2,000,000 510.163.70 OW —,ter R,,,.l and R,,].— Fwd - 407 31,500,00O $1,918,971 Al $1,000,000 wW— W-- F—b=d Prjees, Fmd - Q8 $500,000 uWmer Renewal and Replacement Fund - $1.935.372 SO 2013 2014 2015 2016 2017 VQs—Tkn Si,, 2003 ands Fund - 414 Yes, End Cash Balances Deposits / Transfers In 51,001,85 Additional R--. &md Series 20l 1 13oad, —R&R Fund E.p-ditures T.-f.,a Out -City Target R&R 13.1— &3,542,549 Page 2 of 2 �`',� ocoee 11.11 b Current Year Index Adp, mmt (October) Water Sy t EO tila Month of Increase Wa t nt S) t Existing rff,chve Month of Increase Figure 1 City of Ocoee, Florida Water and Wastewater System Financial Model 2013 Utility Revenue Sufficiency Analysis Performance Metrics & Dashboards 0.0u"r6 390% 3.(HP7 3.00% 300%4 Water System Surplus(DeGcrmcy) 0,00% 0.w% 000% 1 "1", O.OU% Ckt 0"' Od, 0.t. (Jr:t. Wastewater System Surphw (Def •yl OIXPI. 0.00% 00(q %, IWO% 0.00! Ckt. 0" - Cyst. (ycl, Oct Combmed System Sugrins (Deficfenq) All -In Debt Service Coverage .00 —. _...— ..--- - - ._ .. _ 80 _— d .40 • .._ i .20 1.80 r 1.60 AIR 1.40 -" l.zo 3 i ).00 - -- 2013 2014 2015 2u16 2017 t All -In Debt Service Coverage t Minimum Target Coverage 1.50 Existing and Proposed Debt Outstanding - Ending Principal Balance 2.5( 1.50 1.00 0.50 1'R A \1: Debt Service Coccrage - Senior Lien Debt 2013 2014 3015 2011 2017 MSenior Lien Coverage / Net Revenues ®Senior Lien Coverage / Net Revenues & SDC1's ..Minimum Requirement 1.00 — Minimum Requirement 1.10 Existing and Proposed Debt Service Payments $2.500.000 .................- - --... _..... _....----------- ......... -.._—._ ......... — $2.000.000 ...... -- 51.500.000 51,000,000 - 5500,000 So 2013 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 uProposed Debt Service Payments ab.isting Senior Lien Debt Payments $5.000.000 -- - so 2013 2015 2017 2019 2021 2023 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 uProposed Debt Service Balances ■Existing Senior Lim Debt Balances Average Combined Residential Water & Sewer Bill (7 kgal) Historical & Projected Water Accounts & Revenue Gallons $70.00. — ... - -- - -- -- - - - - -- 14,000 -_ 1,604000 S60.00 4 12,0DO _... 1 1201,000 550.00 0,000 — - -- — - 8.000 — j 1.000,000 $ 40.00 4 t 800000 $30.00 — 00 6.0 — - _.. I ' s 604000 $20.00 — 4.000 — � 400,000 $10.00 . 2,000 ', f $0.00 2013 2014 2015 2016 2017 l 0 . 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0 Rates •Averege Total Water &Wasleweter B81- Proposed Rates �Water Accounts Water Revenue Gallons ■Average Total Water & Wastewater Bill - Existing Historical & Projected WastewaterAccounts & Revenue Gallons Historical & Projected Reclaimed Accounts & Revenue Gallons - 804000 7,000 1,000,000 9,000 -. 960,O10 8.000 .._._ ._ ........ — __..__. __... 701.1100 6.000 Sao," 7000 4 600.000 5 ._... ___ ............... --.-_ — .......... 21 6 000 ; -_ _... __.. g ! 500.000 'n 600.000 . § 5 000 4.000 i 500.M ES 4,000 .. — !3 i.. i I 400.000 E 1 3 000 -_ _ -- -_ :, 1 i - 400.000 3.000 C - - 1 { 1 2.000 1 _ I 200.000 -. 200.000 2,000 1 i 100.000 1.000 .... ... ._. ! i 1 !. 100,000 1000 i � I ._.... - 0 0 - 2(x17 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0 0 ,...� 2007 2008 2009 2010 2011 2012 2013 21114 21115 21116 2,17 Reclaimed Water Accounts �Reclained Water Revenue Gallons Wastewater Accounts Wastewater Revenue Gallons