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Figure 15. Recommended Water Revenue Adjustment <br />10.0% <br />9.0% 9.0% 9.0% 9.0% <br />9.0% <br />8.0% <br />8.0% <br />7.0% <br />6.0% <br />5.0% <br />4.0% <br />3.0% <br />2.0% <br />1.0% <br />0.0% <br />0.0% <br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 <br />■ Proposed Adjustment _J <br />Figure 16 shows the proposed financial plan with revenue adjustments used for this study. <br />Figure 16. Recommended Rate Study Adjusted Water Financial Plan <br />$140.0 <br />Vl <br />C <br />0 <br />$120.0 <br />5.2 <br />$100.0 �oA $89.4 $� _ <br />$80.0 <br />$60.0 <br />$40.0 <br />$20.0 <br />$0.0 <br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 <br />Operating Expense Debt Service Capital Paygo <br />Revenue Current Revenue Adjusted <br />City of Santa Ana - 2026 Water and Sewer Rate Study <br />65 <br />