This slide presentation outlines information on a case study at the City of Rockland, Maine about annual rate review and financial planning. A "Features and Benefits" table of Rockland's reasons for selecting the utility planner is provided. Specific features of the planner include: the ability to enter line item budget,
project increases, and allocate by line item; immediate viewing of budget and
projected multi-year cash flow results; cost of service analysis that includes
full allocation of costs to rates, and
select rate increase intervals; immediately calculate the effect of increased/
decreased cash flow on rates; Capital Improvement Plan (CIP) Project Master Plan Analysis that includes
unlimited number of CIP projects,
multi-year cash flows, and
incremental CIP O&M costs; debt service amortization analysis; and, enables the utility to create multiple "what-if"
scenarios for more effective planning.
| Edition : | Vol. - No. |
| File Size : | 1
file
, 1000 KB |
| Note : | This product is unavailable in Ukraine, Russia, Belarus |
| Number of Pages : | 21 |
| Published : | 02/01/2005 |
