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Figure 19 shows the status quo sewer financial plan used for this study. <br />Figure 19. Rate Study Sewer Status Quo Financial Plan <br />$18.0 <br />U) <br />c <br />0 <br />$16.0 <br />$14.0 <br />$12.0 <br />$10.0 <br />$8.0 <br />$6.0 <br />$4.0 <br />$2.0 <br />$0.0 <br />$15.0 <br />$15.4 $15.7 <br />(Z IA R <br />$14.2 <br />FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 <br />Operating Expense m Debt Service Capital Paygo Revenue Current <br />_ 67 <br />ity MuLancil 23 — 94 3/17/2026 <br />