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%
11%
10%
10%
7%
7%
15%
15%
Donations/PILOT
0%
8%
8%
8%
7%
6%
6%
6%
4%
4%
6%
5%
Total Operating Revenue (Excl. Bond Revenue)
$4.1
$4.6
$4.8
$5.1
$5.5 $13.0 $14.0 $15.0 $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
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
14%
11%
9%
8%
7%
7%
7%
SSD Residential - New
2%
7%
18%
26%
36%
36%
36%
SSD Non-Resi. - Existing
84%
64%
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%
11%
15%
13%
12%
12%
12%
Donations/PILOT
0%
6%
6%
5%
4%
4%
4%
Total Operating Revenue (Excl. Bond Revenue)
$4.1
$13.0
$24.9
$32.4
$43.6
$50.5
$58.6
K-27
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