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Agenda_Packet_2026-03-17
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Agenda_Packet_2026-03-17
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3/11/2026 10:59:45 AM
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3/11/2026 9:17:10 AM
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City Clerk
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Agenda Packet
Date
3/17/2026
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Figure 10. Sewer Cash Balances and Reserve Target With Current Rates, FY 2026 to FY 2031 <br />$20.0 <br />U) <br />c <br />0 <br />73 S15.0 <br />S10.0 <br />S5.0 <br />M <br />-S5.0 <br />-$10.0 <br />FY 2026 FY 2027 FY 2028 FY 2029 <br />Ending Balance Reserve Target <br />FY 2030 FY 2031 <br />re 4 <br />_ 51 <br />ity ounce 23 — 78 3/17/2026 <br />
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