This powerpoint presentation begins by providing a brief overview of the city of Phoenix, Arizona, and recent trends in the economic outlook for Phoenix. Statistics on water consumption history, historical growth in the
water service area, and water bad debt expense are presented. The capital improvements plan (CIP) and the financial plan
annual approval process are presented including: capital projects;
revenue forecast; and,
making use of reserves. Rate increases are presented including:
rate structure;
affordability/lifeline; and,
city comparisons. Conclusions indicate that: analyze historical data to identify trends;
frequent process to evaluate and revise/delay capital programs;
realistic revenue forecast;
financial planning making use of fund
reserves, project financing and
minimizing rate increases;
consider customer's ability to pay
process. Includes figures.
| Edition : | Vol. - No. |
| File Size : | 1
file
, 1.1 MB |
| Note : | This product is unavailable in Ukraine, Russia, Belarus |
| Number of Pages : | 29 |
| Published : | 11/01/2009 |
