SSD Residential - New
2%
3%
4%
5%
8%
9%
12%
16%
21%
22%
20%
22%
SSD Non-Resi. - Existing
82%
78%
77%
76%
74%
62%
60%
57%
54%
53%
46%
46%
SSD Non-Resi. - New
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Government
0%
0%
0%
0%
0%
1%
1%
1%
1%
1%
1%
1%
Earned
0%
0%
0%
0%
0%
10%
10%
9%
9%
9%
17%
17%
Donations/PILOT
0%
4%
4%
4%
4%
6%
6%
6%
5%
5%
6%
6%
Total Operating Revenue (Excl. Bond Revenue)
$8.1
$8.8
$9.1
$9.7 $10.5 $13.1 $14.2 $15.3 $17.1 $17.8 $21.5 $22.5
LONG RANGE 2025-2055 ($ MILLIONS, ANNUAL ESCALATION APPLIED)
2025
2030
2035
2040
2045
2050
2055
Expense: Parks
zero
44%
53%
57%
57%
57%
57%
Expense: Tunnels
zero
35%
31%
33%
33%
33%
33%
Expense: Community benefits
zero
5%
6%
5%
5%
5%
5%
Expense: Stitch Org.
zero
15%
11%
5%
5%
5%
5%
Debt payment for bond
zero
0%
0%
0%
0%
0%
0%
Total Expenses
$0.0
$13.6
$23.0
$32.2
$37.4
$43.3
$50.2
SSD Residential - Existing
15%
12%
9%
8%
7%
7%
7%
SSD Residential - New
2%
9%
20%
28%
34%
34%
34%
SSD Non-Resi. - Existing
82%
62%
46%
42%
38%
38%
38%
SSD Non-Resi. - New
0%
0%
0%
0%
0%
0%
0%
Government
0%
1%
1%
1%
1%
1%
1%
Earned
0%
10%
17%
16%
14%
14%
14%
Donations/PILOT
0%
6%
6%
6%
5%
5%
5%
Total Operating Revenue (Excl. Bond Revenue)
$8.1
$13.1
$21.5
$27.8
$35.1
$40.7
$47.2
K-16
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