Topic:"Rates And Money" in M12875

4 2. 2026 RATE CLASS EXPENDITURES - 5 Year-to-date actual expenditures are $14.2 million, or 22 percent of the 2026 Plan as Approved - 6 expenditures. 7 - 8 Table 1 provides a breakdown of the 2026 expenditures by rate class for the 2026 P...

AI summary The document provides an overview of 2026 rate class expenditures, highlighting that year-to-date actual expenditures are 22% of the approved 2026 Plan, with Table 1 offering a detailed breakdown of expenditures by rate class, mid-course adjustments, and variances.

14 Table 2: 2026 Rate Class Expenditures by % of Total Expenditures Rate class 2026 Plan as Approved ($ million) 2026 MCA ($ million) 2026 Plan Rate Class Expenditures as % of total 2026 MCA Rate Class Expenditures as % of total Variance R...

AI summary Table 2 presents the 2026 rate class expenditures by percentage of total expenditures, including both the approved 2026 Plan and the Mid-Course Adjustment (MCA). The data shows the distribution of expenditures across various rate classes, with the residential/charitable category accounting for the largest share at 53% for the approved plan and 51% for the MCA.