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<br />002278 <br /> <br />V, Financial. Analysis <br /> <br />Additional capital costs, identified in the aforementioned sections, wi II <br /> <br />be incl.uded in the final costs of the project, These will be amortized at an <br /> <br />interest rate of 5% over a period of 40 years,' Operation and maintenance costs <br /> <br />, <br />, <br /> <br />associated with all project features will be identified and presented for the <br /> <br />.40-year amortization period, <br /> <br />Net revenueS available to project from water rates and tap fees have pre- <br /> <br />viously been identified, To these will be added the revenue from an ad valorem <br /> <br />tax valuations would be increased at a cumulative rate of five percent per year, <br /> <br />" <br />~ <br />'I <br />I <br /> <br />.tax at the rate of three mi lis per dollar of assessed valuation, To arrive at <br /> <br />the revenue avai lable from this source (ad valorem taxes) the exi"sting property <br /> <br />From the above, a financial analysis table of yearly revenues versus yearly ex- <br /> <br />penditures from 1975 to 2015 will be made, Net surplus or deficit balances and <br /> <br />totals for the period will be identified, <br /> <br />I <br /> <br />l <br />l <br />, <br /> <br />6 <br />