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10 Attachment 1 - Electric FMP Summary
10 Attachment 2 - Electric Cash & Reserve Balance Summary Graph
10 Attachment 3 - Electric Capital Projects FY16 thru FY25
10 Attachment 4 - Water FMP Summary
10 Attachment 5 - Water Cash & Reserve Balance Summary Graph
10 Attachment 6 - Water Capital Projects FY16 thru FY25
10 Financial Plan
10 Power Point Financial Master Plan, Projected Revenue and Reserves
11 Draft Minutes
7 Power Point Set Public Hearing Budget
7 Public Hearing 16 & 17 Budgets
8 Board Correspondence
8 Power Point Board Correspondence
9 Attachment 1 - Electric Draft Budget Summary
9 Attachment 1 - Water Draft Budget Summary
9 Capital and Operating Budgets
9 Power Point Budget Supporting Departments and Overview
Agenda