Topic:"Cost Considerations" in M12759

06-Mar-26 Town of Lunenburg Water Utility Depreciation 476,968 157,351 319,617 40% 127,847 30% 95,885 30% 95,885 Taxes 43,500 4,350 39,150 100% 39,150 Return on Rate Base 164,859 54,387 110,472 40% 44,189 30% 33,142 30% 33,142 SUBTOTAL 2,1...

AI summary The document presents a detailed financial breakdown for the Town of Lunenburg Water Utility, including depreciation, taxes, return on rate base, and various operational costs such as pumping, water treatment, and transmission and distribution. It outlines revenue requirements and charges for different services.

Fiscal Years ending March 31st Projection Using Proposed Rates 2025/26 Year 2026/27 Test Yr 1 2027/28 Test Yr 2 2028/29 Test Yr 3 OPERATING REVENUES Metered Sales 642,300 836,395 998,698 1,077,884 Flat Rate Sales 765,000 666,618 692,939 74...

AI summary The document presents financial projections for operating revenues and expenditures across fiscal years ending March 31st, detailing various revenue streams and costs for the period from 2025/26 to 2028/29.