November 21, 2009
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Financial Sustainability
Rate Structuring
Budgeting
Building Support
Sustainable Infrastructure
Budgeting
Answering the question "How much money do we need?"
Understanding how much money your system needs to operate entails much more than simply Operating Expense. Understanding the basics of asset management and capital planning as well as how to use capital reserves to keep rates low are key components to maintaining a system.
Using Reserves to Avoid Rate Shock
Impact of Capital Reserve Fund on Incremental Rate Increases
Utility Budgeting Workbook
Utility Budgeting Workbook
(UBW)
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Worksheets that assist operators, managers and board members in determining whether key criteria of financial viability are being met by a utility system and help determine if that system will have the financial capabilities necessary for the sustained provision of service for its customers.
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