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%
9%
8%
8%
7%
7%
15%
15%
Donations/PILOT
0%
3%
3%
3%
3%
5%
5%
5%
4%
4%
6%
5%
Total Operating Revenue (Excl. Bond Revenue)
$10.3 $11.0 $11.4 $12.2 $13.1 $15.7 $16.9 $18.1 $20.0 $20.9 $24.9 $26.0
LONG RANGE 2025-2055 ($ MILLIONS, ANNUAL ESCALATION APPLIED)
2025
2030
2035
2040
2045
2050
2055
Expense: Parks
zero
35%
46%
51%
52%
53%
53%
Expense: Tunnels
zero
28%
27%
30%
30%
30%
31%
Expense: Community benefits
zero
4%
5%
4%
5%
5%
5%
Expense: Stitch Org.
zero
12%
9%
4%
5%
5%
5%
Debt payment for bond
zero
21%
14%
10%
9%
8%
7%
Total Expenses
$0.0
$17.2
$26.6
$35.8
$41.0
$46.9
$53.8
SSD Residential - Existing
14%
11%
9%
8%
7%
7%
7%
SSD Residential - New
2%
8%
18%
26%
36%
36%
36%
SSD Non-Resi. - Existing
84%
67%
52%
46%
40%
40%
40%
SSD Non-Resi. - New
0%
0%
0%
1%
2%
2%
2%
Government
0%
1%
1%
0%
0%
0%
0%
Earned
0%
9%
15%
13%
12%
12%
12%
Donations/PILOT
0%
5%
6%
5%
4%
4%
4%
Total Operating Revenue (Excl. Bond Revenue)
$10.3
$15.7
$24.9
$32.4
$43.6
$50.5
$58.6
BOND CAPACITY Bond can be issued in 2029.
K-21
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