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{"sheet":"ReadMe","index":0,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,"Model Inputs"]
[null,null,null,null,null,null,null,null,null,null,null,"Client Name","Example Municipality"]
[null,null,null,null,null,null,null,null,null,null,null,"Billing UOM","gal"]
[null,null,null,null,null,null,null,null,null,null,null,"Billing Period","Quarter"]
[null,null,null,null,null,null,null,null,null,null,null,"Starting Fiscal Year in Model",2018]
[null,null,null,null,null,null,null,null,null,null,null,"Starting Month in Model","June"]
[null,null,null,null,null,null,null,null,null,null,null,"AMHI (Census Data)",58333]
[null,null,null,null,null,null,null,null,null,null,null,"Model Duration (yr)",25]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Worksheet Tab Legend:"]
[null,null,null,null,null,null,null,null,null,null,null,"Calculations"]
[null,null,null,null,null,null,null,null,null,null,null,"Data Inputs"]
[null,null,null,null,null,null,null,null,null,null,null,"Summary Tables"]
[null,null,null,null,null,null,null,null,null,null,null,"Graphs"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Cell Legend:"]
[null,null,null,null,null,null,null,null,null,null,null,"User Input"]
[null,null,null,null,null,null,null,null,null,null,null,"Client Input"]

{"sheet":"Reported Revenue","index":1,"n_rows":17,"n_cols":28,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,5],[7,4,7,6],[11,2,11,3],[11,4,11,27]]}
["Notes/Assumptions: Revenue data from FY2018 Revenue Control Report and 2019 Adopted BudgetSEWER.\nStarting Account Balance from 10/31/18 email from Treasurer.\n"]
[]
[]
["Account Balances"]
["Account","Total"]
["Working Capital Carried Over from previous Year (for Operating Expenses)",407091]
["Client Account Name","Sewer Money Market"]
["Usage Revenue",null,null,null,"Calculated"]
["Account","Notes","FY18 (Given)",null,"Metered","Unmetered","Total","Difference"]
["Sewer Rents","GG-2120-00",576557.17000000004,null,{"$f":"SUM('Y0 Calculated Revenue'!O7:Z1048576)","v":79979.625000000029},{"$f":"SUM(Nonmeter[Calculated Yearly Revenue])","v":494646.9},{"$f":"E10+F10","v":574626.52500000002},{"$f":"1-(UseRevY0/CalculatedMeteredRevY0)","v":-3.3598257581304303E-3}]
[]
["Other Revenue",null,"(Given)",null,"(Calculated)"]
[null,null,{"$f":"ReadMe!M6","v":2018},{"$f":"C13+1","v":2019},{"$f":"D13+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"N13+1","v":2030},{"$f":"O13+1","v":2031},{"$f":"P13+1","v":2032},{"$f":"Q13+1","v":2033},{"$f":"R13+1","v":2034},{"$f":"S13+1","v":2035},{"$f":"T13+1","v":2036},{"$f":"U13+1","v":2037},{"$f":"V13+1","v":2038},{"$f":"W13+1","v":2039},{"$f":"X13+1","v":2040},{"$f":"Y13+1","v":2041},{"$f":"Z13+1","v":2042},2043]
["Account","Notes","Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25"]
["Other Revenue not included per client request.",null,0,0,{"$f":"OtherRev[[#This Row],[Y1]]","v":0},{"$f":"OtherRev[[#This Row],[Y2]]","v":0},{"$f":"OtherRev[[#This Row],[Y3]]","v":0},{"$f":"OtherRev[[#This Row],[Y4]]","v":0},{"$f":"OtherRev[[#This Row],[Y5]]","v":0},{"$f":"OtherRev[[#This Row],[Y6]]","v":0},{"$f":"OtherRev[[#This Row],[Y7]]","v":0},{"$f":"OtherRev[[#This Row],[Y8]]","v":0},{"$f":"OtherRev[[#This Row],[Y9]]","v":0},{"$f":"OtherRev[[#This Row],[Y10]]","v":0},{"$f":"OtherRev[[#This Row],[Y11]]","v":0},{"$f":"OtherRev[[#This Row],[Y12]]","v":0},{"$f":"OtherRev[[#This Row],[Y13]]","v":0},{"$f":"OtherRev[[#This Row],[Y14]]","v":0},{"$f":"OtherRev[[#This Row],[Y15]]","v":0},{"$f":"OtherRev[[#This Row],[Y16]]","v":0},{"$f":"OtherRev[[#This Row],[Y17]]","v":0},{"$f":"OtherRev[[#This Row],[Y18]]","v":0},{"$f":"OtherRev[[#This Row],[Y19]]","v":0},{"$f":"OtherRev[[#This Row],[Y20]]","v":0},{"$f":"OtherRev[[#This Row],[Y21]]","v":0},{"$f":"OtherRev[[#This Row],[Y22]]","v":0},{"$f":"OtherRev[[#This Row],[Y23]]","v":0},{"$f":"OtherRev[[#This Row],[Y24]]","v":0}]
[null,null,0,0,{"$f":"OtherRev[[#This Row],[Y1]]","v":0},{"$f":"OtherRev[[#This Row],[Y2]]","v":0},{"$f":"OtherRev[[#This Row],[Y3]]","v":0},{"$f":"OtherRev[[#This Row],[Y4]]","v":0},{"$f":"OtherRev[[#This Row],[Y5]]","v":0},{"$f":"OtherRev[[#This Row],[Y6]]","v":0},{"$f":"OtherRev[[#This Row],[Y7]]","v":0},{"$f":"OtherRev[[#This Row],[Y8]]","v":0},{"$f":"OtherRev[[#This Row],[Y9]]","v":0},{"$f":"OtherRev[[#This Row],[Y10]]","v":0},{"$f":"OtherRev[[#This Row],[Y11]]","v":0},{"$f":"OtherRev[[#This Row],[Y12]]","v":0},{"$f":"OtherRev[[#This Row],[Y13]]","v":0},{"$f":"OtherRev[[#This Row],[Y14]]","v":0},{"$f":"OtherRev[[#This Row],[Y15]]","v":0},{"$f":"OtherRev[[#This Row],[Y16]]","v":0},{"$f":"OtherRev[[#This Row],[Y17]]","v":0},{"$f":"OtherRev[[#This Row],[Y18]]","v":0},{"$f":"OtherRev[[#This Row],[Y19]]","v":0},{"$f":"OtherRev[[#This Row],[Y20]]","v":0},{"$f":"OtherRev[[#This Row],[Y21]]","v":0},{"$f":"OtherRev[[#This Row],[Y22]]","v":0},{"$f":"OtherRev[[#This Row],[Y23]]","v":0},{"$f":"OtherRev[[#This Row],[Y24]]","v":0}]
[null,null,0,0,{"$f":"OtherRev[[#This Row],[Y1]]","v":0},{"$f":"OtherRev[[#This Row],[Y2]]","v":0},{"$f":"OtherRev[[#This Row],[Y3]]","v":0},{"$f":"OtherRev[[#This Row],[Y4]]","v":0},{"$f":"OtherRev[[#This Row],[Y5]]","v":0},{"$f":"OtherRev[[#This Row],[Y6]]","v":0},{"$f":"OtherRev[[#This Row],[Y7]]","v":0},{"$f":"OtherRev[[#This Row],[Y8]]","v":0},{"$f":"OtherRev[[#This Row],[Y9]]","v":0},{"$f":"OtherRev[[#This Row],[Y10]]","v":0},{"$f":"OtherRev[[#This Row],[Y11]]","v":0},{"$f":"OtherRev[[#This Row],[Y12]]","v":0},{"$f":"OtherRev[[#This Row],[Y13]]","v":0},{"$f":"OtherRev[[#This Row],[Y14]]","v":0},{"$f":"OtherRev[[#This Row],[Y15]]","v":0},{"$f":"OtherRev[[#This Row],[Y16]]","v":0},{"$f":"OtherRev[[#This Row],[Y17]]","v":0},{"$f":"OtherRev[[#This Row],[Y18]]","v":0},{"$f":"OtherRev[[#This Row],[Y19]]","v":0},{"$f":"OtherRev[[#This Row],[Y20]]","v":0},{"$f":"OtherRev[[#This Row],[Y21]]","v":0},{"$f":"OtherRev[[#This Row],[Y22]]","v":0},{"$f":"OtherRev[[#This Row],[Y23]]","v":0},{"$f":"OtherRev[[#This Row],[Y24]]","v":0}]

{"sheet":"Y0 Operating Cost Allocation","index":2,"n_rows":74,"n_cols":9,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Notes/Assumptions: Cost data taken from ExpControlReport2018.xlsx\nAllocations made using best judgment."]
["Operating Cost Allocation"]
["This section is to account for multiple sources of costs for each catergory listed on the \"Fixed v. Variable Costs\" tab.  The categories below are the summation of the City's costs on the right and are tied to the appropriate cells on the \"Fixed v. Variable Costs\" tab:"]
["Item",null,"Total",null,"DEPT ","Fund","Description",{"$f":"ReadMe!M6","v":2018},"Cost Category"]
["Salaries & Benefits for Administration Staff","A - Salaries/Benefits Admin",{"$f":"SUMIF($I:$I,B5,$H:$H)","v":0}]
["Billing, Office Operation & Utilities, Rent & Other Overhead","B - Other overhead",{"$f":"SUMIF($I:$I,B6,$H:$H)","v":0},null,"GG Sewer Fund",null,null,"End  Bal"]
["Insurance & Bonding","C - Insurance/Bond",{"$f":"SUMIF($I:$I,B7,$H:$H)","v":47623.72},null,null,"GG-1620-21","BUILDINGS.UPGRADE",0,"M -Maint"]
["Accounting, Legal, Engineering & Other Professional Services","D - Professional Services",{"$f":"SUMIF($I:$I,B8,$H:$H)","v":29910.92},null,null,"GG-1990-40","CONTINGENT ACCOUNT",0,"B - Other overhead"]
["Debt Repayment & Related Expenses","E - Debt Repayment",{"$f":"SUMIF($I:$I,B9,$H:$H)","v":70276.039999999994},null,null,"GG-8020-40","ENGINEERS",8924.2000000000007,"D - Professional Services"]
["15% Grant Responsibility","F - Grant Responsibility",{"$f":"SUMIF($I:$I,B10,$H:$H)","v":62961.43},null,null,"GG-8110-40","SEWER",5579.03,"D - Professional Services"]
["Capital Reserve Payments","G - Other Reserve",0,null,null,null,"ADMIN.CONTRACTUAL"]
["Salaries & Benefits for Operations Staff","H - Salaries/Benefits Ops",51049.289999999994,null,null,"GG-8120-10","SANITARY SEWERS.PAYROLL",8519.0400000000009,"H - Salaries/Benefits Ops"]
["Utilities for Operations","I - Utilties Ops",6902.48,null,null,"GG-8120-11","SANITARY SEWERS.N MAIN",0]
["Operating Supplies & Equipment","J - Op Supplies/Equip",203897.58000000002,null,null,null,"STREET"]
["Chemicals","K - Chemicals",1259.82,null,null,"GG-8120-20","SANITARY",61978.84,"J - Op Supplies/Equip"]
["Equipment Leases","L - Equip Leases",2315.9499999999998,null,null,null,"SEWERS.EQUIPMENT"]
["Regular Maintenance & Repairs","M -Maint",13923.87,null,null,"GG-8120-40","SANITARY",15407.69,"D - Professional Services"]
["Auto & Other Rolling Stock","N - Stock",0,null,null,null,"SEWERS.CONTRACTUAL"]
["Permits, Training","O - Permits/Training",0,null,null,"GG-8120-42","SANITARY",0]
["Taxes and Franchise Fees","P - Taxes and Franchise Fees",0,null,null,null,"SEWERS.UNAPPROP FUNDS"]
["Capital Replacement & Improvement","Q - Capital",0,null,null,"GG-8130-11","SEWAGE TREATDISP.SUPE",4020.34,"H - Salaries/Benefits Ops"]
["Electricity for Operations","R - Electricity",14424.01,null,null,"GG-8130-12","SEWAGE TREATDISP.PLANT",114058.91,"J - Op Supplies/Equip"]
["Sludge Disposal","S - Sludge Disposal",20385.080000000002,null,null,null,"OPS"]
[null,"Total",{"$f":"SUM(C5:C23)","v":524930.18999999994},null,null,"GG-8130-20","SEWAGE",26213.41,"J - Op Supplies/Equip"]
[null,null,null,null,null,null,"TREATDISP.EQUIPMENT"]
[null,null,{"$f":"IF(SUM(H$7:H$1048576)=SUM(C5:C23), \"QAQC Checks\", \"REDO QAQC\")","v":"QAQC Checks"},null,null,"GG-8130-40","SEWAGE TREATDISP.MAINT",13923.87,"M -Maint"]
[null,null,null,null,null,"GG-8130-41","SEWAGE TREATDISP.PLANT",914.13,"J - Op Supplies/Equip"]
[null,null,null,null,null,null,"SUPPLY"]
[null,null,null,null,null,"GG-8130-42","SEWAGE TREATDISP.LAB",732.29,"J - Op Supplies/Equip"]
[null,null,null,null,null,null,"SUPPLIES"]
[null,null,null,null,null,"GG-8130-43","SEWAGE",14424.01,"R - Electricity"]
[null,null,null,null,null,null,"TREATDISP.ELECTRICITY"]
[null,null,null,null,null,"GG-8130-44","SEWAGE TREATDISP.WATER",1212.02,"I - Utilties Ops"]
[null,null,null,null,null,"GG-8130-45","SEWAGE TREATDISP.GAS",5690.46,"I - Utilties Ops"]
[null,null,null,null,null,"GG-8130-46","SEWAGE TREATDISP.TRUCK",2315.9499999999998,"L - Equip Leases"]
[null,null,null,null,null,null,"EXP"]
[null,null,null,null,null,"GG-8130-47","SEWAGE",8980.5300000000007,"C - Insurance/Bond"]
[null,null,null,null,null,null,"TREATDISP.INSURANCE"]
[null,null,null,null,null,"GG-8130-48","SEWAGE TREATDISP.SLUDGE",20385.080000000002,"S - Sludge Disposal"]
[null,null,null,null,null,null,"REMVL"]
[null,null,null,null,null,"GG-8130-49","SEWAGE",1259.82,"K - Chemicals"]
[null,null,null,null,null,null,"TREATDISP.CHEMICALS"]
[null,null,null,null,null,"GG-9010-80","STATE RETIREMENT",22719.29,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9030-80","SOCIAL SECURITY",9311.74,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9040-80","WORKERS COMPENSATION",6478.88,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9050-80","UNEMPLOYMENT",0,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9055-80","DISABILITY INSURANCE",123.19,"C - Insurance/Bond"]
[null,null,null,null,null,"GG-9060-80","HOSPITAL AND MEDICAL",30993.84,"C - Insurance/Bond"]
[null,null,null,null,null,null,"INSURANCE"]
[null,null,null,null,null,"GG-9063-80","MEDICAL DEDUCTIBLE",7526.16,"C - Insurance/Bond"]
[null,null,null,null,null,"GG-9730-60","BOND ANTIC.WWTP",20000,"E - Debt Repayment"]
[null,null,null,null,null,null,"DIGESTER PRIN"]
[null,null,null,null,null,"GG-9730-70","BOND ANTIC.WWTP",7037.5,"E - Debt Repayment"]
[null,null,null,null,null,null,"DIGESTER INT"]
[null,null,null,null,null,"GG-9790-60","STATE LOANS.PRINCIPAL -",0,"E - Debt Repayment"]
[null,null,null,null,null,null,1996]
[null,null,null,null,null,"GG-9790-61","STATE LOANS.PRINCIPAL -",15000,"E - Debt Repayment"]
[null,null,null,null,null,null,2001]
[null,null,null,null,null,"GG-9790-70","STATE LOANS.INTEREST -",0,"E - Debt Repayment"]
[null,null,null,null,null,null,1996]
[null,null,null,null,null,"GG-9790-71","STATE LOANS.INTEREST -",916.43,"E - Debt Repayment"]
[null,null,null,null,null,null,2001]
[null,null,null,null,null,"GG-9790-80","STATE LOANS.PRIN FILTER -",25000,"E - Debt Repayment"]
[null,null,null,null,null,null,2004]
[null,null,null,null,null,"GG-9790-81","STATE LOANS.INT FILTER -",1760.11,"E - Debt Repayment"]
[null,null,null,null,null,null,2004]
[null,null,null,null,null,"GG-9790-90","STATE LOANS.ADMIN FEE",562,"E - Debt Repayment"]
[null,null,null,null,null,"GG-9950-90","TRANS CAP FUND",62961.43,"F - Grant Responsibility"]
[null,null,null,null,null,"GG-9950-91","TRANS TO SANITARY RES",0]
[null,null,null,null,null,null,"G231.S"]
[null,null,null,null,null,"GG-9950-92","TRANS TO PLANT REPAIR",0]
[null,null,null,null,null,null,"G231.P"]
[null,null,null,null,null,"GG-9950-93","TRANS TO EQUIP RESERVE",0]
[null,null,null,null,null,null,"G231.E"]

{"sheet":"Y1 Operating Cost Allocation","index":3,"n_rows":74,"n_cols":9,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Notes/Assumptions: Cost data taken from 2019 Adopted BudgetSEWER.\nAllocations made using best judgment."]
["Operating Cost Allocation"]
["This section is to account for multiple sources of costs for each catergory listed on the \"Fixed v. Variable Costs\" tab.  The categories below are the summation of the Municipality's costs on the right and are tied to the appropriate cells on the \"Fixed v. Variable Costs\" tab:"]
["Item",null,"Total",null,"DEPT ","Fund","Description",{"$f":"'Y0 Operating Cost Allocation'!H4+1","v":2019},"Cost Category"]
[{"$f":"'Y0 Operating Cost Allocation'!A5","v":"Salaries & Benefits for Administration Staff"},{"$f":"'Y0 Operating Cost Allocation'!B5","v":"A - Salaries/Benefits Admin"},{"$f":"SUMIF($I:$I,B5,$H:$H)","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A6","v":"Billing, Office Operation & Utilities, Rent & Other Overhead"},{"$f":"'Y0 Operating Cost Allocation'!B6","v":"B - Other overhead"},{"$f":"SUMIF($I:$I,B6,$H:$H)","v":5000},null,"GG Sewer Fund",null,null,"End  Bal"]
[{"$f":"'Y0 Operating Cost Allocation'!A7","v":"Insurance & Bonding"},{"$f":"'Y0 Operating Cost Allocation'!B7","v":"C - Insurance/Bond"},48843,null,null,"GG-1620-21","BUILDINGS.UPGRADE",4000,"M -Maint"]
[{"$f":"'Y0 Operating Cost Allocation'!A8","v":"Accounting, Legal, Engineering & Other Professional Services"},{"$f":"'Y0 Operating Cost Allocation'!B8","v":"D - Professional Services"},90000,null,null,"GG-1990-40","CONTINGENT ACCOUNT",5000,"B - Other overhead"]
[{"$f":"'Y0 Operating Cost Allocation'!A9","v":"Debt Repayment & Related Expenses"},{"$f":"'Y0 Operating Cost Allocation'!B9","v":"E - Debt Repayment"},71240.349999999991,null,null,"GG-8020-40","ENGINEERS",25000,"D - Professional Services"]
[{"$f":"'Y0 Operating Cost Allocation'!A10","v":"15% Grant Responsibility"},{"$f":"'Y0 Operating Cost Allocation'!B10","v":"F - Grant Responsibility"},0,null,null,"GG-8110-40","SEWER",5000,"D - Professional Services"]
[{"$f":"'Y0 Operating Cost Allocation'!A11","v":"Capital Reserve Payments"},{"$f":"'Y0 Operating Cost Allocation'!B11","v":"G - Other Reserve"},2066.15,null,null,null,"ADMIN.CONTRACTUAL"]
[{"$f":"'Y0 Operating Cost Allocation'!A12","v":"Salaries & Benefits for Operations Staff"},{"$f":"'Y0 Operating Cost Allocation'!B12","v":"H - Salaries/Benefits Ops"},62800,null,null,"GG-8120-10","SANITARY SEWERS.PAYROLL",12000,"H - Salaries/Benefits Ops"]
[{"$f":"'Y0 Operating Cost Allocation'!A13","v":"Utilities for Operations"},{"$f":"'Y0 Operating Cost Allocation'!B13","v":"I - Utilties Ops"},9000,null,null,"GG-8120-11","SANITARY SEWERS.N MAIN"]
[{"$f":"'Y0 Operating Cost Allocation'!A14","v":"Operating Supplies & Equipment"},{"$f":"'Y0 Operating Cost Allocation'!B14","v":"J - Op Supplies/Equip"},224000,null,null,null,"STREET"]
[{"$f":"'Y0 Operating Cost Allocation'!A15","v":"Chemicals"},{"$f":"'Y0 Operating Cost Allocation'!B15","v":"K - Chemicals"},2000,null,null,"GG-8120-20","SANITARY",50000,"J - Op Supplies/Equip"]
[{"$f":"'Y0 Operating Cost Allocation'!A16","v":"Equipment Leases"},{"$f":"'Y0 Operating Cost Allocation'!B16","v":"L - Equip Leases"},2500,null,null,null,"SEWERS.EQUIPMENT"]
[{"$f":"'Y0 Operating Cost Allocation'!A17","v":"Regular Maintenance & Repairs"},{"$f":"'Y0 Operating Cost Allocation'!B17","v":"M -Maint"},19000,null,null,"GG-8120-40","SANITARY",60000,"D - Professional Services"]
[{"$f":"'Y0 Operating Cost Allocation'!A18","v":"Auto & Other Rolling Stock"},{"$f":"'Y0 Operating Cost Allocation'!B18","v":"N - Stock"},0,null,null,null,"SEWERS.CONTRACTUAL"]
[{"$f":"'Y0 Operating Cost Allocation'!A19","v":"Permits, Training"},{"$f":"'Y0 Operating Cost Allocation'!B19","v":"O - Permits/Training"},0,null,null,"GG-8120-42","SANITARY"]
[{"$f":"'Y0 Operating Cost Allocation'!A20","v":"Taxes and Franchise Fees"},{"$f":"'Y0 Operating Cost Allocation'!B20","v":"P - Taxes and Franchise Fees"},0,null,null,null,"SEWERS.UNAPPROP FUNDS"]
[{"$f":"'Y0 Operating Cost Allocation'!A21","v":"Capital Replacement & Improvement"},{"$f":"'Y0 Operating Cost Allocation'!B21","v":"Q - Capital"},0,null,null,"GG-8130-11","SEWAGE TREATDISP.SUPE",0,"H - Salaries/Benefits Ops"]
[{"$f":"'Y0 Operating Cost Allocation'!A22","v":"Electricity for Operations"},{"$f":"'Y0 Operating Cost Allocation'!B22","v":"R - Electricity"},15000,null,null,"GG-8130-12","SEWAGE TREATDISP.PLANT",135000,"J - Op Supplies/Equip"]
[{"$f":"'Y0 Operating Cost Allocation'!A23","v":"Sludge Disposal"},{"$f":"'Y0 Operating Cost Allocation'!B23","v":"S - Sludge Disposal"},23000,null,null,null,"OPS"]
[null,"Total",{"$f":"SUM(C5:C23)","v":574449.5},null,null,"GG-8130-20","SEWAGE",35000,"J - Op Supplies/Equip"]
[null,null,null,null,null,null,"TREATDISP.EQUIPMENT"]
[null,null,{"$f":"IF(SUM(H$7:H$1048576)=SUM(C5:C23), \"QAQC Checks\", \"REDO QAQC\")","v":"QAQC Checks"},null,null,"GG-8130-40","SEWAGE TREATDISP.MAINT",15000,"M -Maint"]
[null,null,null,null,null,"GG-8130-41","SEWAGE TREATDISP.PLANT",2000,"J - Op Supplies/Equip"]
[null,null,null,null,null,null,"SUPPLY"]
[null,null,null,null,null,"GG-8130-42","SEWAGE TREATDISP.LAB",2000,"J - Op Supplies/Equip"]
[null,null,null,null,null,null,"SUPPLIES"]
[null,null,null,null,null,"GG-8130-43","SEWAGE",15000,"R - Electricity"]
[null,null,null,null,null,null,"TREATDISP.ELECTRICITY"]
[null,null,null,null,null,"GG-8130-44","SEWAGE TREATDISP.WATER",2000,"I - Utilties Ops"]
[null,null,null,null,null,"GG-8130-45","SEWAGE TREATDISP.GAS",7000,"I - Utilties Ops"]
[null,null,null,null,null,"GG-8130-46","SEWAGE TREATDISP.TRUCK",2500,"L - Equip Leases"]
[null,null,null,null,null,null,"EXP"]
[null,null,null,null,null,"GG-8130-47","SEWAGE",7250,"C - Insurance/Bond"]
[null,null,null,null,null,null,"TREATDISP.INSURANCE"]
[null,null,null,null,null,"GG-8130-48","SEWAGE TREATDISP.SLUDGE",23000,"S - Sludge Disposal"]
[null,null,null,null,null,null,"REMVL"]
[null,null,null,null,null,"GG-8130-49","SEWAGE",2000,"K - Chemicals"]
[null,null,null,null,null,null,"TREATDISP.CHEMICALS"]
[null,null,null,null,null,"GG-9010-80","STATE RETIREMENT",31000,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9030-80","SOCIAL SECURITY",11000,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9040-80","WORKERS COMPENSATION",8800,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9050-80","UNEMPLOYMENT",0,"H - Salaries/Benefits Ops"]
[null,null,null,null,null,"GG-9055-80","DISABILITY INSURANCE",60,"C - Insurance/Bond"]
[null,null,null,null,null,"GG-9060-80","HOSPITAL AND MEDICAL",35000,"C - Insurance/Bond"]
[null,null,null,null,null,null,"INSURANCE"]
[null,null,null,null,null,"GG-9063-80","MEDICAL DEDUCTIBLE",6533,"C - Insurance/Bond"]
[null,null,null,null,null,"GG-9730-60","BOND ANTIC.WWTP",20000,"E - Debt Repayment"]
[null,null,null,null,null,null,"DIGESTER PRIN"]
[null,null,null,null,null,"GG-9730-70","BOND ANTIC.WWTP",6337,"E - Debt Repayment"]
[null,null,null,null,null,null,"DIGESTER INT"]
[null,null,null,null,null,"GG-9790-60","STATE LOANS.PRINCIPAL -",0,"E - Debt Repayment"]
[null,null,null,null,null,null,1996]
[null,null,null,null,null,"GG-9790-61","STATE LOANS.PRINCIPAL -",15000,"E - Debt Repayment"]
[null,null,null,null,null,null,2001]
[null,null,null,null,null,"GG-9790-70","STATE LOANS.INTEREST -",0,"E - Debt Repayment"]
[null,null,null,null,null,null,1996]
[null,null,null,null,null,"GG-9790-71","STATE LOANS.INTEREST -",1043.68,"E - Debt Repayment"]
[null,null,null,null,null,null,2001]
[null,null,null,null,null,"GG-9790-80","STATE LOANS.PRIN FILTER -",25000,"E - Debt Repayment"]
[null,null,null,null,null,null,2004]
[null,null,null,null,null,"GG-9790-81","STATE LOANS.INT FILTER -",3422.67,"E - Debt Repayment"]
[null,null,null,null,null,null,2004]
[null,null,null,null,null,"GG-9790-90","STATE LOANS.ADMIN FEE",437,"E - Debt Repayment"]
[null,null,null,null,null,"GG-9950-90","TRANS CAP FUND",0,"G - Other Reserve"]
[null,null,null,null,null,"GG-9950-91","TRANS TO SANITARY RES",0]
[null,null,null,null,null,null,"G231.S"]
[null,null,null,null,null,"GG-9950-92","TRANS TO PLANT REPAIR",0]
[null,null,null,null,null,null,"G231.P"]
[null,null,null,null,null,"GG-9950-93","TRANS TO EQUIP RESERVE",2066.15,"G - Other Reserve"]
[null,null,null,null,null,null,"G231.E"]

{"sheet":"Fixed v. Variable Costs","index":4,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[[4,6,4,7],[0,0,0,5]]}
["Notes/Assumptions: Linked directly to the operating cost allocation. Fixed costs are O&M costs that are independent of the volume and strength of flows treated at the WWTP, relative to variable costs."]
[]
[]
["Fixed and Variable Operating Costs"]
["Item","Total Annual Cost for Each Item","Fixed Cost Percentage for Each Item","Variable Cost Percentage for Each Item","Adjusted Fixed Cost","Adjusted Variable Cost","Cost of Service Recommendation: Flat/Mininum revenue should meet or exceed fixed costs.",null,"Source"]
[{"$f":"'Y0 Operating Cost Allocation'!A5","v":"Salaries & Benefits for Administration Staff"},{"$f":"'Y0 Operating Cost Allocation'!C5","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D6","v":0},"Fixed (Non-Metered) Revenue",{"$f":"SUM(Nonmeter[Calculated Yearly Revenue])","v":494646.9},"sewerusageinfo.xlsx"]
[{"$f":"'Y0 Operating Cost Allocation'!A6","v":"Billing, Office Operation & Utilities, Rent & Other Overhead"},{"$f":"'Y0 Operating Cost Allocation'!C6","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D7","v":0},"Adjusted Fixed Costs",{"$f":"SUM(Table3[Adjusted Fixed Cost])","v":497668.30560000008},"ExpControlReport2018.xlsx"]
[{"$f":"'Y0 Operating Cost Allocation'!A7","v":"Insurance & Bonding"},{"$f":"'Y0 Operating Cost Allocation'!C7","v":47623.72},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":47623.72},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D8","v":0},"What percentage of fixed cost does fixed revenue cover?",{"$f":"IF(H6>=(0.99*H7),\"Fixed revenue meets or exceeds 99% of fixed costs.\",\"Consider adjusting fixed or minimum rates to cover fixed costs.\")","v":"Fixed revenue meets or exceeds 99% of fixed costs."}]
[{"$f":"'Y0 Operating Cost Allocation'!A8","v":"Accounting, Legal, Engineering & Other Professional Services"},{"$f":"'Y0 Operating Cost Allocation'!C8","v":29910.92},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":29910.92},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D9","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A9","v":"Debt Repayment & Related Expenses"},{"$f":"'Y0 Operating Cost Allocation'!C9","v":70276.039999999994},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":70276.039999999994},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D10","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A10","v":"15% Grant Responsibility"},{"$f":"'Y0 Operating Cost Allocation'!C10","v":62961.43},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":62961.43},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D11","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A11","v":"Capital Reserve Payments"},{"$f":"'Y0 Operating Cost Allocation'!C11","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D12","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A12","v":"Salaries & Benefits for Operations Staff"},{"$f":"'Y0 Operating Cost Allocation'!C12","v":51049.289999999994},0.9,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":9.9999999999999978E-2},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":45944.360999999997},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D13","v":5104.9289999999983}]
[{"$f":"'Y0 Operating Cost Allocation'!A13","v":"Utilities for Operations"},{"$f":"'Y0 Operating Cost Allocation'!C13","v":6902.48},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":6902.48},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D14","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A14","v":"Operating Supplies & Equipment"},{"$f":"'Y0 Operating Cost Allocation'!C14","v":203897.58000000002},0.9,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":9.9999999999999978E-2},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":183507.82200000001},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D15","v":20389.757999999998}]
[{"$f":"'Y0 Operating Cost Allocation'!A15","v":"Chemicals"},{"$f":"'Y0 Operating Cost Allocation'!C15","v":1259.82},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1259.82},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D16","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A16","v":"Equipment Leases"},{"$f":"'Y0 Operating Cost Allocation'!C16","v":2315.9499999999998},0.98,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":2.0000000000000018E-2},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":2269.6309999999999},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D17","v":46.319000000000038}]
[{"$f":"'Y0 Operating Cost Allocation'!A17","v":"Regular Maintenance & Repairs"},{"$f":"'Y0 Operating Cost Allocation'!C17","v":13923.87},0.98,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":2.0000000000000018E-2},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":13645.392600000001},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D18","v":278.47740000000027}]
[{"$f":"'Y0 Operating Cost Allocation'!A18","v":"Auto & Other Rolling Stock"},{"$f":"'Y0 Operating Cost Allocation'!C18","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D19","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A19","v":"Permits, Training"},{"$f":"'Y0 Operating Cost Allocation'!C19","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D20","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A20","v":"Taxes and Franchise Fees"},{"$f":"'Y0 Operating Cost Allocation'!C20","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D21","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A21","v":"Capital Replacement & Improvement"},{"$f":"'Y0 Operating Cost Allocation'!C21","v":0},0,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D22","v":0}]
[{"$f":"'Y0 Operating Cost Allocation'!A22","v":"Electricity for Operations"},{"$f":"'Y0 Operating Cost Allocation'!C22","v":14424.01},0.9,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":9.9999999999999978E-2},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":12981.609},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D23","v":1442.4009999999996}]
[{"$f":"'Y0 Operating Cost Allocation'!A23","v":"Sludge Disposal"},{"$f":"'Y0 Operating Cost Allocation'!C23","v":20385.080000000002},1,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":20385.080000000002},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D24","v":0}]
[null,0,null,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D25","v":0}]
[" ",0,null,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D26","v":0}]
[" ",0,null,{"$f":"100%-Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":1},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*Table3[[#This Row],[Fixed Cost Percentage for Each Item]]","v":0},{"$f":"Table3[[#This Row],[Total Annual Cost for Each Item]]*D27","v":0}]

{"sheet":"Current Loans","index":5,"n_rows":17,"n_cols":31,"rows_kept":17,"cut":false,"hidden":false,"merged":[[5,3,6,3],[5,4,6,4],[0,0,0,5]]}
["Notes/Assumptions: Loan information from p.8 of the Sewer Rate Information.pdf and loaninfo.xls (highlighted loans)"]
[]
[]
[]
["Current Loans"]
[null,null,"Maturity","Interest Rate","Total Cost","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments"]
["Purpose","Line #","Date",null,null,{"$f":"ReadMe!M6","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043]
[]
[null,null,null,null,"TOTAL ANNUAL DEBT PAYMENT",{"$f":"SUM(CurrentLoans[Y0])","v":72459},{"$f":"SUM(CurrentLoans[Y1])","v":68287.34},{"$f":"SUM(CurrentLoans[Y2])","v":71910.289999999994},{"$f":"SUM(CurrentLoans[Y3])","v":70290.049999999988},{"$f":"SUM(CurrentLoans[Y4])","v":53887.5},{"$f":"SUM(CurrentLoans[Y5])","v":53012.5},{"$f":"SUM(CurrentLoans[Y6])","v":57137.5},{"$f":"SUM(CurrentLoans[Y7])","v":31200},{"$f":"SUM(CurrentLoans[Y8])","v":0},{"$f":"SUM(CurrentLoans[Y9])","v":0},{"$f":"SUM(CurrentLoans[Y10])","v":0},{"$f":"SUM(CurrentLoans[Y11])","v":0},{"$f":"SUM(CurrentLoans[Y12])","v":0},{"$f":"SUM(CurrentLoans[Y13])","v":0},{"$f":"SUM(CurrentLoans[Y14])","v":0},{"$f":"SUM(CurrentLoans[Y15])","v":0},{"$f":"SUM(CurrentLoans[Y16])","v":0},{"$f":"SUM(CurrentLoans[Y17])","v":0},{"$f":"SUM(CurrentLoans[Y18])","v":0},{"$f":"SUM(CurrentLoans[Y19])","v":0},{"$f":"SUM(CurrentLoans[Y20])","v":0},{"$f":"SUM(CurrentLoans[Y21])","v":0},{"$f":"SUM(CurrentLoans[Y22])","v":0},{"$f":"SUM(CurrentLoans[Y23])","v":0},{"$f":"SUM(CurrentLoans[Y24])","v":0},{"$f":"SUM(CurrentLoans[Purpose])","v":0}]
[]
["Purpose","Line #","Maturity Date","Interest Rate ","Total Cost ","Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25"]
["2001 EFC PRIN",null,"2020-11-15","n/a","n/a",72459,15000,15000,15000]
["2001 EFC INT",null,{"$f":"C12","v":"2020-11-15"},"n/a","n/a",null,680.29,421.84,143.59]
["2004 EFC PRIN",null,"2023-11-15","n/a","n/a",null,25000,25000,25000,25000,25000,30000]
["2004 EFC INT",null,{"$f":"C14","v":"2023-11-15"},"n/a","n/a",null,1269.55,850.95,383.96]
["WWTP BOND PRIN",null,"2025-05-01","n/a","n/a",null,20000,25000,25000,25000,25000,25000,30000]
["WWTP BOND INT",null,{"$f":"C16","v":"2025-05-01"},"n/a","n/a",null,6337.5,5637.5,4762.5,3887.5,3012.5,2137.5,1200]

{"sheet":"Future Loans ","index":6,"n_rows":33,"n_cols":30,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,2,3,2],[2,3,3,3],[2,1,3,1],[0,0,0,5]]}
["Notes/Assumptions: When changes are made to the CIP, the annual payments need to be updated here manually.\n\n$150,000 is the approximate annualized cost for 100% treatment system repair and replacement and $35,000 per year in collection system repairs.\n\n"]
[]
[null,"CIP Cost","Interest Rate","Loan Duration","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments","Payments"]
["Line #",null,null,null,{"$f":"ReadMe!M6","v":2018},{"$f":"E4+1","v":2019},{"$f":"F4+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043]
[]
[null,"Inflation",0.03,"TOTAL ANNUAL DEBT PAYMENT",{"$f":"SUM(FutureLoans[Y0])","v":0},{"$f":"SUM(FutureLoans[Y1])","v":10439.274923695681},{"$f":"SUM(FutureLoans[Y2])","v":21191.728095102229},{"$f":"SUM(FutureLoans[Y3])","v":32266.754861650974},{"$f":"SUM(FutureLoans[Y4])","v":43674.032431196181},{"$f":"SUM(FutureLoans[Y5])","v":55423.528327827749},{"$f":"SUM(FutureLoans[Y6])","v":67525.509101358271},{"$f":"SUM(FutureLoans[Y7])","v":79990.549298094702},{"$f":"SUM(FutureLoans[Y8])","v":92829.540700733225},{"$f":"SUM(FutureLoans[Y9])","v":106053.70184545091},{"$f":"SUM(FutureLoans[Y10])","v":119674.58782451012},{"$f":"SUM(FutureLoans[Y11])","v":133704.10038294111},{"$f":"SUM(FutureLoans[Y12])","v":148154.49831812503},{"$f":"SUM(FutureLoans[Y13])","v":163038.40819136446},{"$f":"SUM(FutureLoans[Y14])","v":178368.83536080108},{"$f":"SUM(FutureLoans[Y15])","v":194159.17534532081},{"$f":"SUM(FutureLoans[Y16])","v":210423.22552937613},{"$f":"SUM(FutureLoans[Y17])","v":227175.19721895311},{"$f":"SUM(FutureLoans[Y18])","v":244429.72805921739},{"$f":"SUM(FutureLoans[Y19])","v":262201.8948246896},{"$f":"SUM(FutureLoans[Y20])","v":280507.22659312596},{"$f":"SUM(FutureLoans[Y21])","v":288922.44339091971},{"$f":"SUM(FutureLoans[Y22])","v":297590.1166926474},{"$f":"SUM(FutureLoans[Y23])","v":306517.8201934268},{"$f":"SUM(FutureLoans[Y24])","v":315713.35479922965},{"$f":"SUM(FutureLoans[Y25])","v":325184.75544320652}]
[]
["Project","CIP Cost","Interest Rate ( Annual %)","Loan Duration (yr)","Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25"]
["CIP Year 1",150000,3.5000000000000003E-2,20,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y1]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y2]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y3]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y4]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y5]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y6]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y7]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y8]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y9]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y10]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y11]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y12]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y13]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y14]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y15]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y16]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y17]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y18]]","v":10439.274923695681},{"$f":"FutureLoans[[#This Row],[Y19]]","v":10439.274923695681}]
["CIP Year 2",{"$f":"B9*(1+$C$6)","v":154500},3.5000000000000003E-2,20,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y2]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y3]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y4]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y5]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y6]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y7]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y8]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y9]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y10]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y11]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y12]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y13]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y14]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y15]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y16]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y17]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y18]]","v":10752.453171406549},{"$f":"FutureLoans[[#This Row],[Y19]]","v":10752.453171406549},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":10752.453171406549}]
["CIP Year 3",{"$f":"B10*(1+$C$6)","v":159135},3.5000000000000003E-2,20,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y3]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y4]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y5]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y6]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y7]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y8]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y9]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y10]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y11]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y12]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y13]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y14]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y15]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y16]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y17]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y18]]","v":11075.026766548746},{"$f":"FutureLoans[[#This Row],[Y19]]","v":11075.026766548746},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11075.026766548746},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11075.026766548746}]
["CIP Year 4",163909.05000000002,3.5000000000000003E-2,20,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y4]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y5]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y6]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y7]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y8]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y9]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y10]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y11]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y12]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y13]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y14]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y15]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y16]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y17]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y18]]","v":11407.277569545209},{"$f":"FutureLoans[[#This Row],[Y19]]","v":11407.277569545209},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11407.277569545209},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11407.277569545209},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11407.277569545209}]
["CIP Year 5",168826.32150000002,3.5000000000000003E-2,20,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y5]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y6]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y7]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y8]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y9]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y10]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y11]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y12]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y13]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y14]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y15]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y16]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y17]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y18]]","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y19]]","v":11749.495896631566},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11749.495896631566},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11749.495896631566},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":11749.495896631566},{"$f":"FutureLoans[[#This Row],[Y23]]","v":11749.495896631566}]
["CIP Year 6",173891.11114500003,3.5000000000000003E-2,20,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y6]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y7]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y8]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y9]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y10]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y11]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y12]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y13]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y14]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y15]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y16]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y17]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y18]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y19]]","v":12101.980773530515},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12101.980773530515},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12101.980773530515},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y23]]","v":12101.980773530515},{"$f":"FutureLoans[[#This Row],[Y24]]","v":12101.980773530515}]
["CIP Year 7",179107.84447935002,3.5000000000000003E-2,20,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y7]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y8]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y9]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y10]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y11]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y12]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y13]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y14]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y15]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y16]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y17]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y18]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y19]]","v":12465.040196736431},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12465.040196736431},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12465.040196736431},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y23]]","v":12465.040196736431},{"$f":"FutureLoans[[#This Row],[Y24]]","v":12465.040196736431}]
["CIP Year 8",184481.07981373052,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y8]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y9]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y10]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y11]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y12]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y13]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y14]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y15]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y16]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y17]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y18]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y19]]","v":12838.991402638521},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12838.991402638521},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12838.991402638521},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y23]]","v":12838.991402638521},{"$f":"FutureLoans[[#This Row],[Y24]]","v":12838.991402638521}]
["CIP Year 9",190015.51220814243,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y9]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y10]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y11]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y12]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y13]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y14]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y15]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y16]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y17]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y18]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y19]]","v":13224.161144717678},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13224.161144717678},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13224.161144717678},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y23]]","v":13224.161144717678},{"$f":"FutureLoans[[#This Row],[Y24]]","v":13224.161144717678}]
["CIP Year 10",195715.97757438672,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y10]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y11]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y12]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y13]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y14]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y15]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y16]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y17]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y18]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y19]]","v":13620.885979059207},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13620.885979059207},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13620.885979059207},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y23]]","v":13620.885979059207},{"$f":"FutureLoans[[#This Row],[Y24]]","v":13620.885979059207}]
["CIP Year 11",201587.45690161834,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y11]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y12]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y13]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y14]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y15]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y16]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y17]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y18]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y19]]","v":14029.512558430983},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14029.512558430983},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14029.512558430983},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y23]]","v":14029.512558430983},{"$f":"FutureLoans[[#This Row],[Y24]]","v":14029.512558430983}]
["CIP Year 12",207635.0806086669,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y12]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y13]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y14]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y15]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y16]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y17]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y18]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y19]]","v":14450.397935183915},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14450.397935183915},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14450.397935183915},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y23]]","v":14450.397935183915},{"$f":"FutureLoans[[#This Row],[Y24]]","v":14450.397935183915}]
["CIP Year 13",213864.13302692692,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y13]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y14]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y15]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y16]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y17]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y18]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y19]]","v":14883.909873239436},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14883.909873239436},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14883.909873239436},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y23]]","v":14883.909873239436},{"$f":"FutureLoans[[#This Row],[Y24]]","v":14883.909873239436}]
["CIP Year 14",220280.05701773474,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y14]]","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y15]]","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y16]]","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y17]]","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y18]]","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y19]]","v":15330.42716943662},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15330.42716943662},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15330.42716943662},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y23]]","v":15330.42716943662},{"$f":"FutureLoans[[#This Row],[Y24]]","v":15330.42716943662}]
["CIP Year 15",226888.45872826679,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y15]]","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y16]]","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y17]]","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y18]]","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y19]]","v":15790.33998451972},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15790.33998451972},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15790.33998451972},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y23]]","v":15790.33998451972},{"$f":"FutureLoans[[#This Row],[Y24]]","v":15790.33998451972}]
["CIP Year 16",233695.11249011481,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16264.05018405531},{"$f":"FutureLoans[[#This Row],[Y16]]","v":16264.05018405531},{"$f":"FutureLoans[[#This Row],[Y17]]","v":16264.05018405531},{"$f":"FutureLoans[[#This Row],[Y18]]","v":16264.05018405531},{"$f":"FutureLoans[[#This Row],[Y19]]","v":16264.05018405531},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16264.05018405531},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16264.05018405531},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16264.05018405531},{"$f":"FutureLoans[[#This Row],[Y23]]","v":16264.05018405531},{"$f":"FutureLoans[[#This Row],[Y24]]","v":16264.05018405531}]
["CIP Year 17",240705.96586481825,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16751.971689576967},{"$f":"FutureLoans[[#This Row],[Y17]]","v":16751.971689576967},{"$f":"FutureLoans[[#This Row],[Y18]]","v":16751.971689576967},{"$f":"FutureLoans[[#This Row],[Y19]]","v":16751.971689576967},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16751.971689576967},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16751.971689576967},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":16751.971689576967},{"$f":"FutureLoans[[#This Row],[Y23]]","v":16751.971689576967},{"$f":"FutureLoans[[#This Row],[Y24]]","v":16751.971689576967}]
["CIP Year 18",247927.1448407628,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17254.53084026428},{"$f":"FutureLoans[[#This Row],[Y18]]","v":17254.53084026428},{"$f":"FutureLoans[[#This Row],[Y19]]","v":17254.53084026428},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17254.53084026428},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17254.53084026428},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17254.53084026428},{"$f":"FutureLoans[[#This Row],[Y23]]","v":17254.53084026428},{"$f":"FutureLoans[[#This Row],[Y24]]","v":17254.53084026428}]
["CIP Year 19",255364.9591859857,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17772.166765472208},{"$f":"FutureLoans[[#This Row],[Y19]]","v":17772.166765472208},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17772.166765472208},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17772.166765472208},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":17772.166765472208},{"$f":"FutureLoans[[#This Row],[Y23]]","v":17772.166765472208},{"$f":"FutureLoans[[#This Row],[Y24]]","v":17772.166765472208}]
["CIP Year 20",263025.9079615653,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18305.331768436376},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18305.331768436376},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18305.331768436376},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18305.331768436376},{"$f":"FutureLoans[[#This Row],[Y23]]","v":18305.331768436376},{"$f":"FutureLoans[[#This Row],[Y24]]","v":18305.331768436376}]
["CIP Year 21",270916.68520041229,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18854.491721489474},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18854.491721489474},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":18854.491721489474},{"$f":"FutureLoans[[#This Row],[Y23]]","v":18854.491721489474},{"$f":"FutureLoans[[#This Row],[Y24]]","v":18854.491721489474}]
["CIP Year 22",279044.18575642467,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":19420.126473134158},{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":19420.126473134158},{"$f":"FutureLoans[[#This Row],[Y23]]","v":19420.126473134158},{"$f":"FutureLoans[[#This Row],[Y24]]","v":19420.126473134158}]
["CIP Year 23",287415.51132911741,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":20002.730267328181},{"$f":"FutureLoans[[#This Row],[Y23]]","v":20002.730267328181},{"$f":"FutureLoans[[#This Row],[Y24]]","v":20002.730267328181}]
["CIP Year 24",296037.97666899092,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":20602.812175348023},{"$f":"FutureLoans[[#This Row],[Y24]]","v":20602.812175348023}]
["CIP Year 25",304919.11596906063,3.5000000000000003E-2,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-PMT(FutureLoans[[#This Row],[Interest Rate ( Annual %)]]/12,FutureLoans[[#This Row],[Loan Duration (yr)]]*12,FutureLoans[[#This Row],[CIP Cost]])*12","v":21220.896540608461}]

{"sheet":"Future Connections","index":7,"n_rows":6,"n_cols":28,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Notes/Assumptions:  No decrease in usage applied if no rate increased applied that year. 0% used per client. Add table rows as needed to  include additional projects."]
[]
[null,null,{"$f":"ReadMe!M6","v":2018},{"$f":"C3+1","v":2019},{"$f":"D3+1","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,{"$f":"P3+1","v":2032},{"$f":"Q3+1","v":2033},{"$f":"R3+1","v":2034},{"$f":"S3+1","v":2035},{"$f":"T3+1","v":2036},{"$f":"U3+1","v":2037},{"$f":"V3+1","v":2038},{"$f":"W3+1","v":2039},{"$f":"X3+1","v":2040},{"$f":"Y3+1","v":2041},{"$f":"Z3+1","v":2042},2043]
["Description","Uniform","Y0","Y1","Y2","Y3","Y4","Y5","Y6","Y7","Y8","Y9","Y10","Y11","Y12","Y13","Y14","Y15","Y16","Y17","Y18","Y19","Y20","Y21","Y22","Y23","Y24","Y25"]
["Decrease in Usage with rate Increase",0,null,{"$f":"IF('Y1 Rate'!B10=FALSE,0,UseDecreaseFactor)","v":0}]
["Phase 2 Apartment Complex","4 units\n16 apartments\n1 clubhouse"]

{"sheet":"Y0 Nonmetered Data","index":8,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Notes/Assumptions: Billing is Annual.\nSEWERUSAGEINFO.XLSX\n\n"]
[]
["Non-metered Users and Rates"]
["Account Name/Number","Number of Accounts","Annual Rate","Calculated Yearly Revenue"]
["CSD",150.93,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":49806.9}]
["DDSO",12,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":3960}]
["Town of X",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["Town of X",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["X Public Library",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["St Johns Episcipol",4,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":1320}]
["United Meth Church",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["United Meth Church",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["First Presbytarian",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["First Presbytarian",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["St Pauls Catholic",0,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":0}]
["St Pauls Catholic",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["USPO",1,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":330}]
["Town of Y",32,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":10560}]
["Village",71,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":23430}]
["Residential",1220,330,{"$f":"Nonmeter[[#This Row],[Number of Accounts]]*Nonmeter[[#This Row],[Annual Rate]]","v":402600}]

{"sheet":"Y0 Metered Data","index":9,"n_rows":11934,"n_cols":32,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[5,17,5,23],[5,25,5,31],[0,14,0,31],[0,0,0,5]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Notes/Assumptions: Data is in gal (multiplied raw unit data by 15,000) Billing is Quarterly.\nSEWERUSAGEINFO.xlsx. User must input billing data starting in cell A8. Data should not be entered in columns after N.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Block Statistics Calculations (should not be modified)"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Limit",null,0,{"$f":"R5+0.001","v":15000.001},30000.001,60000.000999999997,100000.001,180000.00099999999,{"$f":"W5+0.001","v":1000000.001},"Lower Limit",{"$f":"R4","v":0},{"$f":"S4","v":15000.001},30000.001,60000.000999999997,100000.001,180000.00099999999,1000000.001]
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{"sheet":"Y0 Rate","index":10,"n_rows":16,"n_cols":6,"rows_kept":16,"cut":false,"hidden":false,"merged":[[14,7,14,8],[0,0,0,5],[11,2,11,4]]}
["Notes/Assumptions: Data from General Code.pdf. Municipality, NY - Archive 2017-10-25.\nActual Y0 revenue is calculated on the Y0 Calculated Revenue tab (hidden). If metered data or rates are changed, Press the 'Update Y0 Calculations' button below to recalculate Y0 revenue."]
[]
["Rate Classifications"]
["How many rate classifications are used?",null,1]
["Rate Class1:","Commercial"]
["Rate Class2:"]
["Rate Class3:"]
["Rate Class4:"]
[]
[]
[]
["Rate Structure",null,{"$f":"IF($C$4>0,B5,\"Standard Rate\")","v":"Commercial"},null,null,{"$f":"IF($C$4>1,$B6,\"\")","v":""}]
["Fee Description","In Use?","Usage Cutoff","Rate","Unit","Usage Cutoff2"]
["Fixed Charge",false]
["Min Charge",false]
["Usage Charges",true,null,82.5,15000,"gal"]

{"sheet":"Y1 Rate","index":11,"n_rows":18,"n_cols":6,"rows_kept":18,"cut":false,"hidden":false,"merged":[[17,8,17,9],[0,0,0,5],[13,2,13,4]]}
["Notes/Assumptions: Use the dropdown to change rate changed proposed from FALSE to TRUE if rate increase planned.Projected Y1 revenue is calculated on the Y1 Calculated Revenue tab (hidden). If metered data or rates are changed, Press the 'Update Y1 Calculations' button below to recalculate Y1 revenue."]
[]
["Rate Classifications"]
["How many rate classifications are used?",null,1]
["Rate Class1:","Commercial"]
["Rate Class2:"]
["Rate Class3:"]
["Rate Class4:"]
[]
["Rate changed proposed?",true]
["Flat rate increase (Optional)"]
[]
[]
["Rate Structure",null,{"$f":"IF($C$4>0,B5,\"Standard Rate\")","v":"Commercial"},null,null,{"$f":"IF($C$4>1,$B6,\"\")","v":""}]
["Fee Description","In Use?","Usage Cutoff","Rate","Unit","Usage Cutoff2"]
["Fixed Charge",false]
["Min Charge",false]
["Usage Charges",true,null,{"$f":"Y0_Rate*(1.03)","v":84.975000000000009},15000,"gal"]

{"sheet":"Y0 Calculated Revenue","index":12,"n_rows":43,"n_cols":41,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,5],[3,0,3,2],[0,26,0,40]]}
["Notes/Assumptions: Billing is completed quarterly. 1 unit = 15,000 gal.  Formulas in this tab should not be modified.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Block Statistics Calculations (should not be modified)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Bin Revenue",{"$f":"SUM(AA7:AA60000)","v":3630},{"$f":"SUM(AB7:AB60000)","v":3620.9249999999997},11064.9,3356.9250000000002,2900.7,30930.075000000001,24476.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average Bill",null,null,null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AI7:AI60000),\"-\")","v":82.5},{"$f":"IFERROR(AVERAGE(AJ7:AJ60000),\"-\")","v":129.31874999999999},230.51874999999998,419.61562500000002,725.17499999999995,2577.5062499999999,6119.0249999999996]
["Total Calculated Y0 Revenue: ",null,null,{"$f":"SUM(O7:Z13413)","v":79979.625000000029},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ",null,null,null,"Lower Limit",{"$f":"'Y0 Metered Data'!R4","v":0},{"$f":"'Y0 Metered Data'!S4","v":15000.001},{"$f":"'Y0 Metered Data'!T4","v":30000.001},{"$f":"'Y0 Metered Data'!U4","v":60000.000999999997},{"$f":"'Y0 Metered Data'!V4","v":100000.001},{"$f":"'Y0 Metered Data'!W4","v":180000.00099999999},{"$f":"'Y0 Metered Data'!X4","v":1000000.001},null,{"$f":"AA4","v":0},{"$f":"AB4","v":15000.001},30000.001,60000.000999999997,100000.001,180000.00099999999,1000000.001]
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{"sheet":"Y1 Calculated Revenue","index":13,"n_rows":13413,"n_cols":42,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[0,0,0,2],[0,3,0,4],[1,0,2,4],[0,26,0,40],[4,0,4,13],[4,14,4,24]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Total Calculated Y1 Revenue: ",null,null,{"$f":"SUM(N$7:Y$1048576)","v":82379.013750000144},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rate Block Statistics Calculations (should not be modified)"]
["Notes/Assumptions: Billing is completed quarterly. 1 unit = 15,000 gal.  Formulas in this tab should not be modified.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Usage",{"$f":"SUM(AA7:AA1048576)","v":660000},658350,2011800,610350,527400,5623650,4450200]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(#REF!<=AP$5,#REF!>AP$4),SUM($N13411:$Y13411),\"\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(AND(#REF!<=AP$5,#REF!>AP$4),SUM($N13412:$Y13412),\"\"),\"\")","v":""}]
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{"sheet":"Y0 Fee Shortfall","index":14,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":true,"merged":[[0,0,0,7],[3,0,3,3],[3,5,3,7],[4,0,4,3]]}
[{"$f":"Client","v":"Example Municipality"}]
["User Fees Collection Shortfall"]
["or Over Collection"]
["For the one year period ending:",null,null,null,null,{"$f":"'Y0 Metered Data'!N7","v":"2018-05-07"}]
["(Last Fiscal Year)"]
[]
[null,{"$f":"CalculatedMeteredRevY0","v":574626.52500000002},null,"Total Calculated User Fees"]
[null,null,null,"Minus"]
[null,{"$f":"UseRevY0","v":576557.17000000004},null,"Total Collected User Fees"]
[null,null,null,"Equals"]
[null,{"$f":"B7-B9","v":-1930.6450000000186},null,"User Fees Collection Shortfall"]
[null,null,null,"or Surplus (in parentheses)"]
[]
[null,{"$f":"B9/B7","v":1.0033598257581304},null,"User Fees Collection Rate"]
[]
[null,{"$f":"IF(B14>1,B14-1,\" \")","v":3.3598257581304303E-3},null,{"$f":"IF(B14>1,\"User Fees Over Collection\",\" \")","v":"User Fees Over Collection"}]
[null,{"$f":"IF(B14<1,1-B14,\" \")","v":" "},null,{"$f":"IF(B14<1,\"User Fees Collection Shortfall\",\" \")","v":" "}]

{"sheet":"Balance Projection","index":15,"n_rows":54,"n_cols":29,"rows_kept":54,"cut":false,"hidden":false,"merged":[[1,0,1,9],[2,0,3,1],[2,2,3,2],[0,0,0,5]]}
["Notes/Assumptions: Enter data in peach or orange areas only. Italicized values do not feed total. Enter planned rate increases in cells F6 and F7 onwards for individual rate increases, or C6 and C7 for a uniform annual increase."]
["EXAMPLE MUNICIPALITY"]
["Operating Cost and Income Items",null,"Annual  Increase","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY","FY"]
[null,null,null,{"$f":"ReadMe!M6","v":2018},{"$f":"D4+1","v":2019},{"$f":"E4+1","v":2020},2021,2022,2023,2024,{"$f":"J4+1","v":2025},{"$f":"K4+1","v":2026},{"$f":"L4+1","v":2027},{"$f":"M4+1","v":2028},{"$f":"N4+1","v":2029},{"$f":"O4+1","v":2030},{"$f":"P4+1","v":2031},{"$f":"Q4+1","v":2032},{"$f":"R4+1","v":2033},{"$f":"S4+1","v":2034},{"$f":"T4+1","v":2035},{"$f":"U4+1","v":2036},{"$f":"V4+1","v":2037},{"$f":"W4+1","v":2038},{"$f":"X4+1","v":2039},{"$f":"Y4+1","v":2040},{"$f":"Z4+1","v":2041},{"$f":"AA4+1","v":2042},2043]
["Total Number of Customers ",null,null,{"$f":"'Rate Block Statistics'!D15+'Y0 Nonmetered Data'!B22","v":1535.93},{"$f":"D5+SUM(NewCust[Y1])","v":1535.93},{"$f":"E5+SUM(NewCust[Y2])","v":1535.93},{"$f":"F5+SUM(NewCust[Y3])","v":1535.93},{"$f":"G5+SUM(NewCust[Y4])","v":1535.93},{"$f":"H5+SUM(NewCust[Y5])","v":1535.93},{"$f":"I5+SUM(NewCust[Y6])","v":1535.93},{"$f":"J5+SUM(NewCust[Y7])","v":1535.93},{"$f":"K5+SUM(NewCust[Y8])","v":1535.93},{"$f":"L5+SUM(NewCust[Y9])","v":1535.93},{"$f":"M5+SUM(NewCust[Y10])","v":1535.93},{"$f":"N5+SUM(NewCust[Y11])","v":1535.93},{"$f":"O5+SUM(NewCust[Y12])","v":1535.93},{"$f":"P5+SUM(NewCust[Y13])","v":1535.93},{"$f":"Q5+SUM(NewCust[Y14])","v":1535.93},{"$f":"R5+SUM(NewCust[Y15])","v":1535.93},{"$f":"S5+SUM(NewCust[Y16])","v":1535.93},{"$f":"T5+SUM(NewCust[Y17])","v":1535.93},{"$f":"U5+SUM(NewCust[Y18])","v":1535.93},{"$f":"V5+SUM(NewCust[Y19])","v":1535.93},{"$f":"W5+SUM(NewCust[Y20])","v":1535.93},{"$f":"X5+SUM(NewCust[Y21])","v":1535.93},{"$f":"Y5+SUM(NewCust[Y22])","v":1535.93},{"$f":"Z5+SUM(NewCust[Y23])","v":1535.93},{"$f":"AA5+SUM(NewCust[Y24])","v":1535.93},{"$f":"AB5+SUM(NewCust[Y25])","v":1535.93}]
[null,"Commercial Planned Rate Increase",0.03,"n/a","See Y1 Rates",{"$f":"$C6","v":0.03},{"$f":"$C6","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"Unmetered Planned Rate Increase",0.03,"n/a",{"$f":"$C7","v":0.03},{"$f":"$C7","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,"Unmetered Annual Rate per Account",null,{"$f":"Y0_Annual_Rate","v":330},{"$f":"D8*(1+E7)","v":339.90000000000003},{"$f":"E8*(1+F7)","v":350.09700000000004},360.59991000000002,371.41790730000002,382.56044451900004,394.03725785457004,405.85837559020717,418.03412685791341,430.57515066365085,443.49240518356038,456.79717733906722,470.50109265923925,484.61612543901646,499.15460920218698,514.12924747825264,529.55312490260019,545.43971864967818,561.80291020916854,578.65699751544366,596.016707440907,613.89720866413427,632.31412492405832,651.28354867178007,670.82205513193344,690.94671678589145]
[null,"Annual Increase in Customers (NOT USED)",null,{"$f":"'Future Connections'!C6/'Balance Projection'!D5","v":0},"was last year's actual rate for adding new customers"]
[null,null,null,"y0","y1","y2","y3","y4","y5","y6","y7","y8","y9","y10","y11","y12","y13","y14","y15","y16","y17","y18","y19","y20","y21","y22","y23","y24","y25"]
["Operating Incomes",null,null,{"$f":"SUM(D13,D19:D20)","v":576557.17000000004},{"$f":"SUM(E13,E19:E20)","v":591865.32075000019},609621.28037250019,627909.91878367518,646747.21634718555,666149.63283760101,686134.12182272912,706718.14547741099,727919.68984173331,749757.28053698526,772249.99895309482,795417.49892168771,819280.02388933836,843858.42460601847,869174.17734419915,895249.4026645252,922106.88474446093,949770.09128679486,978263.1940253987,1007611.0898461607,1037839.4225415456,1068974.6052177919,1101043.8433743257,1134075.1586755554,1168097.4134358221,{"$f":"SUM(AC13,AC19:AC20)","v":1203140.3358388969}]
[null,"User Charges (Actual or Projected Receipts)",null,{"$f":"UseRevY0","v":576557.17000000004},{"$f":"SUM(E14:E18)","v":591865.32075000019},609621.28037250019,627909.91878367518,646747.21634718555,666149.63283760101,686134.12182272912,{"$f":"SUM(K14:K18)","v":706718.14547741099},727919.68984173331,749757.28053698526,772249.99895309482,795417.49892168771,819280.02388933836,843858.42460601847,869174.17734419915,{"$f":"SUM(S14:S18)","v":895249.4026645252},922106.88474446093,949770.09128679486,978263.1940253987,1007611.0898461607,1037839.4225415456,1068974.6052177919,1101043.8433743257,1134075.1586755554,1168097.4134358221,{"$f":"SUM(AC14:AC18)","v":1203140.3358388969}]
[null,"User Charges (Actual or Projected Receipts) with Collection Shortfall",null,{"$f":"UseRevY0","v":576557.17000000004},{"$f":"IF(Shortfall<0,SUM(E14:E18),SUM(E14:E18)*(1-Shortfall))","v":591865.32075000019},609621.28037250019,627909.91878367518,646747.21634718555,666149.63283760101,686134.12182272912,{"$f":"IF(Shortfall<0,SUM(K14:K18),SUM(K14:K18)*(1-Shortfall))","v":706718.14547741099},727919.68984173331,749757.28053698526,772249.99895309482,795417.49892168771,819280.02388933836,843858.42460601847,869174.17734419915,{"$f":"IF(Shortfall<0,SUM(S14:S18),SUM(S14:S18)*(1-Shortfall))","v":895249.4026645252},922106.88474446093,949770.09128679486,978263.1940253987,1007611.0898461607,1037839.4225415456,1068974.6052177919,1101043.8433743257,1134075.1586755554,1168097.4134358221,{"$f":"IF(Shortfall<0,SUM(AC14:AC18),SUM(AC14:AC18)*(1-Shortfall))","v":1203140.3358388969}]
[null,"Commercial Metered Usage",null,{"$f":"'Y0 Calculated Revenue'!D4","v":79979.625000000029},{"$f":"SUM('Y1 Calculated Revenue'!O7:Z1048576)","v":82379.013750000144},{"$f":"E14*(1+F6)","v":84850.384162500151},87395.895687375159,90017.772557996417,92718.305734736306,95499.854906778404,98364.850553981756,101315.79607060121,104355.26995271925,107485.92805130083,110710.50589283985,114031.82106962505,117452.77570171381,120976.35897276523,124605.64974194819,128343.81923420663,132194.13381123284,136159.95782556981,140244.75656033691,144452.09925714703,148785.66223486143,153249.23210190728,157846.7090649645,162582.11033691344,167459.57364702085]
[null,"Unmetered Usage",null,{"$f":"SUM(Nonmeter[Calculated Yearly Revenue])","v":494646.9},{"$f":"D15*(1+E7)","v":509486.30700000003},{"$f":"(E15+E18)*(1+F7)","v":524770.89621000004},540514.02309630008,556729.4437891891,573431.32710286474,590634.26691595069,608353.29492342926,626603.89377113211,645402.01058426604,664764.07090179401,684706.99302884785,705248.20281971327,726405.64890430472,748197.81837143388,770643.75292257697,793763.06551025435,817575.957475562,842103.23619982891,867366.33328582381,893387.32328439853,920188.94298293046,947794.61127241841,976228.44961059093,1005515.3030989087,1035680.7621918761]
[null,"Residential Metered Usage (NOT USED)"]
[null,"Anticipated Decrease in Revenue from Decreased Usage (NOT USED)",null,0,{"$f":"IF(E6>0,-UseDecreaseFactor*E14,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AC6>0,-UseDecreaseFactor*AC14,0)","v":0}]
[null,"Anticipated Revenue from New Residential Connections",null,"n/a",{"$f":"'Future Connections'!D6*E8","v":0},{"$f":"'Future Connections'!E6*F8","v":0},{"$f":"'Future Connections'!F6*G8","v":0},{"$f":"'Future Connections'!G6*H8","v":0},{"$f":"'Future Connections'!H6*I8","v":0},{"$f":"'Future Connections'!I6*J8","v":0},{"$f":"'Future Connections'!J6*K8","v":0},{"$f":"'Future Connections'!K6*L8","v":0},{"$f":"'Future Connections'!L6*M8","v":0},{"$f":"'Future Connections'!M6*N8","v":0},{"$f":"'Future Connections'!N6*O8","v":0},{"$f":"'Future Connections'!O6*P8","v":0},{"$f":"'Future Connections'!P6*Q8","v":0},{"$f":"'Future Connections'!Q6*R8","v":0},{"$f":"'Future Connections'!R6*S8","v":0},{"$f":"'Future Connections'!S6*T8","v":0},{"$f":"'Future Connections'!T6*U8","v":0},{"$f":"'Future Connections'!U6*V8","v":0},{"$f":"'Future Connections'!V6*W8","v":0},{"$f":"'Future Connections'!W6*X8","v":0},{"$f":"'Future Connections'!X6*Y8","v":0},{"$f":"'Future Connections'!Y6*Z8","v":0},{"$f":"'Future Connections'!Z6*AA8","v":0},{"$f":"'Future Connections'!AA6*AB8","v":0},{"$f":"'Future Connections'!AB6*AC8","v":0}]
[null,"Other Revenue",null,{"$f":"SUM(OtherRev[Y0])","v":0},{"$f":"SUM(OtherRev[Y1])","v":0},{"$f":"SUM(OtherRev[Y2])","v":0},{"$f":"SUM(OtherRev[Y3])","v":0},{"$f":"SUM(OtherRev[Y4])","v":0},{"$f":"SUM(OtherRev[Y5])","v":0},{"$f":"SUM(OtherRev[Y6])","v":0},{"$f":"SUM(OtherRev[Y7])","v":0},{"$f":"SUM(OtherRev[Y8])","v":0},{"$f":"SUM(OtherRev[Y9])","v":0},{"$f":"SUM(OtherRev[Y10])","v":0},{"$f":"SUM(OtherRev[Y11])","v":0},{"$f":"SUM(OtherRev[Y12])","v":0},{"$f":"SUM(OtherRev[Y13])","v":0},{"$f":"SUM(OtherRev[Y14])","v":0},{"$f":"SUM(OtherRev[Y15])","v":0},{"$f":"SUM(OtherRev[Y16])","v":0},{"$f":"SUM(OtherRev[Y17])","v":0},{"$f":"SUM(OtherRev[Y18])","v":0},{"$f":"SUM(OtherRev[Y19])","v":0},{"$f":"SUM(OtherRev[Y20])","v":0},{"$f":"SUM(OtherRev[Y21])","v":0},{"$f":"SUM(OtherRev[Y22])","v":0},{"$f":"SUM(OtherRev[Y23])","v":0},{"$f":"SUM(OtherRev[Y24])","v":0},{"$f":"SUM(OtherRev[Y25])","v":0}]
[null,"Other Adjust. (+ or -) Describe"]
[null,null,null,"y0","y1","y2","y3","y4","y5","y6","y7","y8","y9","y10","y11","y12","y13","y14","y15","y16","y17","y18","y19","y20","y21","y22","y23","y24","y25"]
["Operating Costs ",null,"Inflation Factor %",{"$f":"SUM(D23:D27,D28:D40)","v":454654.15000000008},{"$f":"SUM(E23:E40)","v":501143},474631.3,488866.15,503904.13660000003,519806.96300800005,536641.94443924003,554482.55256751727,573409.01391915279,593508.96758879838,614878.18819374056,637621.38057455863,661853.05340030207,687698.47955166828,715294.75194251118,744791.94430550875,776354.38741986838,810162.07230617828,846412.1930654489,885320.84330650605,927124.88149970444,972083.98212809907,1020482.8911936858,1072633.9064914146,1128879.6051042671,{"$f":"SUM(AC23:AC40)","v":1189595.8428173163}]
[{"$f":"'Fixed v. Variable Costs'!A6","v":"Salaries & Benefits for Administration Staff"},null,0,{"$f":"'Fixed v. Variable Costs'!$B6","v":0},{"$f":"'Y1 Operating Cost Allocation'!C5","v":0},{"$f":"E23*(1+$C23)","v":0},{"$f":"F23*(1+$C23)","v":0},{"$f":"G23*(1+$C23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Fixed v. Variable Costs'!A7","v":"Billing, Office Operation & Utilities, Rent & Other Overhead"},null,0,{"$f":"'Fixed v. Variable Costs'!$B7","v":0},{"$f":"'Y1 Operating Cost Allocation'!C6","v":5000},{"$f":"E24*(1+$C24)","v":5000},5000,{"$f":"G24*(1+$C24)","v":5000},5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000]
[{"$f":"'Fixed v. Variable Costs'!A8","v":"Insurance & Bonding"},null,0.1,{"$f":"'Fixed v. Variable Costs'!$B8","v":47623.72},{"$f":"'Y1 Operating Cost Allocation'!C7","v":48843},53727.3,59100.030000000006,{"$f":"G25*(1+$C25)","v":65010.03300000001},71511.036300000022,78662.139930000034,86528.353923000046,95181.189315300056,104699.30824683007,115169.23907151309,126686.1629786644,139354.77927653087,153290.25720418396,168619.28292460236,185481.21121706261,204029.33233876887,224432.26557264579,246875.49212991039,271563.04134290147,298719.34547719167,328591.28002491087,361450.40802740201,397595.44883014227,437354.99371315655,481090.49308447225]
[{"$f":"'Fixed v. Variable Costs'!A9","v":"Accounting, Legal, Engineering & Other Professional Services"},null,0,{"$f":"'Fixed v. Variable Costs'!$B9","v":29910.92},{"$f":"'Y1 Operating Cost Allocation'!C8","v":90000},{"$f":"50000","v":50000},{"$f":"F26*(1+$C26)","v":50000},50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000]
[{"$f":"'Fixed v. Variable Costs'!A11","v":"15% Grant Responsibility"},null,0,{"$f":"'Fixed v. Variable Costs'!$B11","v":62961.43},{"$f":"'Y1 Operating Cost Allocation'!C10","v":0},{"$f":"E27*(1+$C27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Fixed v. Variable Costs'!A13","v":"Salaries & Benefits for Operations Staff"},null,0.03,{"$f":"'Fixed v. Variable Costs'!$B13","v":51049.289999999994},{"$f":"'Y1 Operating Cost Allocation'!C12","v":62800},{"$f":"E28*(1+$C28)","v":64684},66624.52,68623.255600000004,70681.953268000012,72802.411866040013,74986.484222021216,77236.078748681859,79553.161111142312,81939.755944476579,84397.948622810873,86929.887081495195,89537.783693940059,92223.917204758269,94990.634720901013,97840.353762528044,100775.56437540389,103798.831306666,106912.79624586599,110120.18013324197,113423.78553723924,116826.49910335641,120331.29407645711,123941.23289875082,127659.46988571335]
[{"$f":"'Fixed v. Variable Costs'!A14","v":"Utilities for Operations"},null,0,{"$f":"'Fixed v. Variable Costs'!$B14","v":6902.48},{"$f":"'Y1 Operating Cost Allocation'!C13","v":9000},9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000]
[{"$f":"'Fixed v. Variable Costs'!A15","v":"Operating Supplies & Equipment"},null,0.03,{"$f":"'Fixed v. Variable Costs'!$B15","v":203897.58000000002},{"$f":"'Y1 Operating Cost Allocation'!C14","v":224000},230720,237641.60000000001,244770.848,252113.97344,259677.3926432,267467.71442249604,275491.74585517094,283756.49823082605,292269.19317775086,301037.26897308341,310068.38704227592,319370.43865354423,328951.55181315058,338820.09836754511,348984.70131857146,359454.2423581286,370237.86962887249,381345.00571773865,392785.35588927084,404568.91656594898,416705.98406292748,429207.16358481534,442083.37849235983,455345.87984713062]
[{"$f":"'Fixed v. Variable Costs'!A16","v":"Chemicals"},null,0,{"$f":"'Fixed v. Variable Costs'!$B16","v":1259.82},{"$f":"'Y1 Operating Cost Allocation'!C15","v":2000},2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000]
[{"$f":"'Fixed v. Variable Costs'!A17","v":"Equipment Leases"},null,0,{"$f":"'Fixed v. Variable Costs'!$B17","v":2315.9499999999998},{"$f":"'Y1 Operating Cost Allocation'!C16","v":2500},2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500,2500]
[{"$f":"'Fixed v. Variable Costs'!A18","v":"Regular Maintenance & Repairs"},null,0,{"$f":"'Fixed v. Variable Costs'!$B18","v":13923.87},{"$f":"'Y1 Operating Cost Allocation'!C17","v":19000},19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000,19000]
[{"$f":"'Fixed v. Variable Costs'!A19","v":"Auto & Other Rolling Stock"},null,0,{"$f":"'Fixed v. Variable Costs'!$B19","v":0},{"$f":"'Y1 Operating Cost Allocation'!C18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Fixed v. Variable Costs'!A20","v":"Permits, Training"},null,0,{"$f":"'Fixed v. Variable Costs'!$B20","v":0},{"$f":"'Y1 Operating Cost Allocation'!C19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Fixed v. Variable Costs'!A21","v":"Taxes and Franchise Fees"},null,0,{"$f":"'Fixed v. Variable Costs'!$B21","v":0},{"$f":"'Y1 Operating Cost Allocation'!C20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Fixed v. Variable Costs'!A22","v":"Capital Replacement & Improvement"},null,0,{"$f":"'Fixed v. Variable Costs'!$B22","v":0},{"$f":"'Y1 Operating Cost Allocation'!C21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Y37*(1+$C37)","v":0},0,0,0]
[{"$f":"'Fixed v. Variable Costs'!A23","v":"Electricity for Operations"},null,0,{"$f":"'Fixed v. Variable Costs'!$B23","v":14424.01},{"$f":"'Y1 Operating Cost Allocation'!C22","v":15000},15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000]
[{"$f":"'Fixed v. Variable Costs'!A24","v":"Sludge Disposal"},null,0,{"$f":"'Fixed v. Variable Costs'!$B24","v":20385.080000000002},{"$f":"'Y1 Operating Cost Allocation'!C23","v":23000},23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000,23000]
["Cost Adjustments (+ or -)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"y0","y1","y2","y3","y4","y5","y6","y7","y8","y9","y10","y11","y12","y13","y14","y15","y16","y17","y18","y19","y20","y21","y22","y23","y24","y25"]
["Net Operating Income",null,null,{"$f":"Income[y0]-Cost[y0]","v":121903.01999999996},{"$f":"Income[y1]-Cost[y1]","v":90722.320750000188},{"$f":"Income[y2]-Cost[y2]","v":134989.9803725002},{"$f":"Income[y3]-Cost[y3]","v":139043.76878367516},{"$f":"Income[y4]-Cost[y4]","v":142843.07974718552},{"$f":"Income[y5]-Cost[y5]","v":146342.66982960096},{"$f":"Income[y6]-Cost[y6]","v":149492.17738348909},{"$f":"Income[y7]-Cost[y7]","v":152235.59290989372},{"$f":"Income[y8]-Cost[y8]","v":154510.67592258053},{"$f":"Income[y9]-Cost[y9]","v":156248.31294818688},{"$f":"Income[y10]-Cost[y10]","v":157371.81075935427},{"$f":"Income[y11]-Cost[y11]","v":157796.11834712909},{"$f":"Income[y12]-Cost[y12]","v":157426.97048903629},{"$f":"Income[y13]-Cost[y13]","v":156159.94505435019},{"$f":"Income[y14]-Cost[y14]","v":153879.42540168797},{"$f":"Income[y15]-Cost[y15]","v":150457.45835901645},{"$f":"Income[y16]-Cost[y16]","v":145752.49732459255},{"$f":"Income[y17]-Cost[y17]","v":139608.01898061659},{"$f":"Income[y18]-Cost[y18]","v":131851.0009599498},{"$f":"Income[y19]-Cost[y19]","v":122290.24653965468},{"$f":"Income[y20]-Cost[y20]","v":110714.54104184115},{"$f":"Income[y21]-Cost[y21]","v":96890.623089692788},{"$f":"Income[y22]-Cost[y22]","v":80560.952180639841},{"$f":"Income[y23]-Cost[y23]","v":61441.252184140729},{"$f":"Income[y24]-Cost[y24]","v":39217.808331554988},{"$f":"Income[y25]-Cost[y25]","v":13544.493021580623}]
["Capital Requirements",null,"Inflation Factor %",{"$f":"SUM(D44:D45)","v":72459},78726.614923695684,93102.018095102219,102556.80486165096,97561.532431196189,108436.02832782775,124663.00910135827,{"$f":"SUM(K44:K45)","v":111190.5492980947},92829.540700733225,106053.70184545091,119674.58782451012,133704.10038294111,148154.49831812503,163038.40819136446,178368.83536080108,194159.17534532081,210423.22552937613,227175.19721895311,244429.72805921739,262201.8948246896,280507.22659312596,288922.44339091971,297590.1166926474,306517.8201934268,315713.35479922965,{"$f":"SUM(AC44:AC45)","v":325184.75544320652}]
[null,"Debt Service - Current Loans",0,{"$f":"SUM(CurrentLoans[Y0])","v":72459},{"$f":"SUM(CurrentLoans[Y1])","v":68287.34},{"$f":"SUM(CurrentLoans[Y2])","v":71910.289999999994},{"$f":"SUM(CurrentLoans[Y3])","v":70290.049999999988},{"$f":"SUM(CurrentLoans[Y4])","v":53887.5},{"$f":"SUM(CurrentLoans[Y5])","v":53012.5},{"$f":"SUM(CurrentLoans[Y6])","v":57137.5},{"$f":"SUM(CurrentLoans[Y7])","v":31200},{"$f":"SUM(CurrentLoans[Y8])","v":0},{"$f":"SUM(CurrentLoans[Y9])","v":0},{"$f":"SUM(CurrentLoans[Y10])","v":0},{"$f":"SUM(CurrentLoans[Y11])","v":0},{"$f":"SUM(CurrentLoans[Y12])","v":0},{"$f":"SUM(CurrentLoans[Y13])","v":0},{"$f":"SUM(CurrentLoans[Y14])","v":0},{"$f":"SUM(CurrentLoans[Y15])","v":0},{"$f":"SUM(CurrentLoans[Y16])","v":0},{"$f":"SUM(CurrentLoans[Y17])","v":0},{"$f":"SUM(CurrentLoans[Y18])","v":0},{"$f":"SUM(CurrentLoans[Y19])","v":0},{"$f":"SUM(CurrentLoans[Y20])","v":0},{"$f":"SUM(CurrentLoans[Y21])","v":0},{"$f":"SUM(CurrentLoans[Y22])","v":0},{"$f":"SUM(CurrentLoans[Y23])","v":0},{"$f":"SUM(CurrentLoans[Y24])","v":0},{"$f":"SUM(CurrentLoans[Y25])","v":0}]
[null,"Debt Service - Proposed Loans","n/a",{"$f":"SUM(FutureLoans[Y0])","v":0},{"$f":"SUM(FutureLoans[Y1])","v":10439.274923695681},{"$f":"SUM(FutureLoans[Y2])","v":21191.728095102229},{"$f":"SUM(FutureLoans[Y3])","v":32266.754861650974},{"$f":"SUM(FutureLoans[Y4])","v":43674.032431196181},{"$f":"SUM(FutureLoans[Y5])","v":55423.528327827749},{"$f":"SUM(FutureLoans[Y6])","v":67525.509101358271},{"$f":"SUM(FutureLoans[Y7])","v":79990.549298094702},{"$f":"SUM(FutureLoans[Y8])","v":92829.540700733225},{"$f":"SUM(FutureLoans[Y9])","v":106053.70184545091},{"$f":"SUM(FutureLoans[Y10])","v":119674.58782451012},{"$f":"SUM(FutureLoans[Y11])","v":133704.10038294111},{"$f":"SUM(FutureLoans[Y12])","v":148154.49831812503},{"$f":"SUM(FutureLoans[Y13])","v":163038.40819136446},{"$f":"SUM(FutureLoans[Y14])","v":178368.83536080108},{"$f":"SUM(FutureLoans[Y15])","v":194159.17534532081},{"$f":"SUM(FutureLoans[Y16])","v":210423.22552937613},{"$f":"SUM(FutureLoans[Y17])","v":227175.19721895311},{"$f":"SUM(FutureLoans[Y18])","v":244429.72805921739},{"$f":"SUM(FutureLoans[Y19])","v":262201.8948246896},{"$f":"SUM(FutureLoans[Y20])","v":280507.22659312596},{"$f":"SUM(FutureLoans[Y21])","v":288922.44339091971},{"$f":"SUM(FutureLoans[Y22])","v":297590.1166926474},{"$f":"SUM(FutureLoans[Y23])","v":306517.8201934268},{"$f":"SUM(FutureLoans[Y24])","v":315713.35479922965},{"$f":"SUM(FutureLoans[Y25])","v":325184.75544320652}]
["Year-End Balance",null,"Reported"]
[null,"Uncommitted Year-End Balance",{"$f":"452052.14","v":452052.14},{"$f":"C47+SUM(D51:D53)-D48","v":66667.920000000042},{"$f":"NetIn[y1]-E43","v":11995.705826304504},{"$f":"NetIn[y2]-F43+E54","v":41887.962277397979},{"$f":"NetIn[y3]-G43","v":36486.963922024195},{"$f":"NetIn[y4]-H43","v":45281.54731598933},{"$f":"NetIn[y5]-I43","v":37906.641501773207},{"$f":"NetIn[y6]-J43","v":24829.16828213082},{"$f":"NetIn[y7]-K43","v":41045.043611799018},{"$f":"NetIn[y8]-L43","v":61681.135221847304},{"$f":"NetIn[y9]-M43","v":50194.611102735973},{"$f":"NetIn[y10]-N43","v":37697.222934844147},{"$f":"NetIn[y11]-O43","v":24092.01796418798},{"$f":"NetIn[y12]-P43","v":9272.4721709112637},{"$f":"NetIn[y13]-Q43","v":-6878.4631370142743},{"$f":"NetIn[y14]-R43","v":-24489.409959113109},{"$f":"NetIn[y15]-S43","v":-43701.716986304353},{"$f":"NetIn[y16]-T43","v":-64670.728204783576},{"$f":"NetIn[y17]-U43","v":-87567.178238336521},{"$f":"NetIn[y18]-V43","v":-112578.72709926759},{"$f":"NetIn[y19]-W43","v":-139911.64828503493},{"$f":"NetIn[y20]-X43","v":-169792.68555128481},{"$f":"NetIn[y21]-Y43","v":-192031.82030122692},{"$f":"NetIn[y22]-Z43","v":-217029.16451200756},{"$f":"NetIn[y23]-AA43","v":-245076.56800928607},{"$f":"NetIn[y24]-AB43","v":-276495.54646767466},{"$f":"NetIn[y25]-AC43","v":-311640.2624216259}]
[null,"Working Capital Goal",400000,{"$f":"C48","v":400000},{"$f":"$D48","v":400000},400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000,400000]
["Transfer to Reserves",null,"% Allocation",{"$f":"SUM(D50:D53)","v":452052.14},{"$f":"SUM(E50:E53)","v":11995.705826304504},{"$f":"SUM(F50:F53)","v":41887.962277397979},36486.963922024195,45281.54731598933,37906.641501773207,24829.16828213082,{"$f":"SUM(K50:K53)","v":41045.043611799018},61681.135221847304,50194.611102735973,37697.222934844147,24092.01796418798,9272.4721709112637,-6878.4631370142743,-24489.409959113109,-43701.716986304353,-64670.728204783576,-87567.178238336521,-112578.72709926759,0,0,0,0,0,0,{"$f":"SUM(AC50:AC53)","v":0}]
[null,"Operating Reserve (Money Market)","n/a",{"$f":"IF(C47<0,\"Insufficient Funds\",C47-SUM(D51:D53))","v":437436.36},{"$f":"IF(AND(E48>'Reserve Balances'!D5,E47>0),E48-'Reserve Balances'!D5,IF('Reserve Balances'!D5+'Balance Projection'!E47<0,\"Insufficient Funds\",E47-SUM(E51:E53)))","v":9929.5558263045041},{"$f":"IF(AND(F48>'Reserve Balances'!E5,F47>0),F48-'Reserve Balances'!E5,IF('Reserve Balances'!E5+'Balance Projection'!F47<0,\"Insufficient Funds\",F47-SUM(F51:F53)))","v":0},{"$f":"IF(AND(G48>'Reserve Balances'!F5,G47>0),G48-'Reserve Balances'!F5,IF('Reserve Balances'!F5+'Balance Projection'!G47<0,\"Insufficient Funds\",G47-SUM(G51:G53)))","v":0},{"$f":"IF(AND(H48>'Reserve Balances'!G5,H47>0),H48-'Reserve Balances'!G5,IF('Reserve Balances'!G5+'Balance Projection'!H47<0,\"Insufficient Funds\",H47-SUM(H51:H53)))","v":0},{"$f":"IF(AND(I48>'Reserve Balances'!H5,I47>0),I48-'Reserve Balances'!H5,IF('Reserve Balances'!H5+'Balance Projection'!I47<0,\"Insufficient Funds\",I47-SUM(I51:I53)))","v":0},{"$f":"IF(AND(J48>'Reserve Balances'!I5,J47>0),J48-'Reserve Balances'!I5,IF('Reserve Balances'!I5+'Balance Projection'!J47<0,\"Insufficient Funds\",J47-SUM(J51:J53)))","v":0},{"$f":"IF(AND(K48>'Reserve Balances'!J5,K47>0),K48-'Reserve Balances'!J5,IF('Reserve Balances'!J5+'Balance Projection'!K47<0,\"Insufficient Funds\",K47-SUM(K51:K53)))","v":0},{"$f":"IF(AND(L48>'Reserve Balances'!K5,L47>0),L48-'Reserve Balances'!K5,IF('Reserve Balances'!K5+'Balance Projection'!L47<0,\"Insufficient Funds\",L47-SUM(L51:L53)))","v":0},{"$f":"IF(AND(M48>'Reserve Balances'!L5,M47>0),M48-'Reserve Balances'!L5,IF('Reserve Balances'!L5+'Balance Projection'!M47<0,\"Insufficient Funds\",M47-SUM(M51:M53)))","v":0},{"$f":"IF(AND(N48>'Reserve Balances'!M5,N47>0),N48-'Reserve Balances'!M5,IF('Reserve Balances'!M5+'Balance Projection'!N47<0,\"Insufficient Funds\",N47-SUM(N51:N53)))","v":0},{"$f":"IF(AND(O48>'Reserve Balances'!N5,O47>0),O48-'Reserve Balances'!N5,IF('Reserve Balances'!N5+'Balance Projection'!O47<0,\"Insufficient Funds\",O47-SUM(O51:O53)))","v":0},{"$f":"IF(AND(P48>'Reserve Balances'!O5,P47>0),P48-'Reserve Balances'!O5,IF('Reserve Balances'!O5+'Balance Projection'!P47<0,\"Insufficient Funds\",P47-SUM(P51:P53)))","v":0},{"$f":"IF(AND(Q48>'Reserve Balances'!P5,Q47>0),Q48-'Reserve Balances'!P5,IF('Reserve Balances'!P5+'Balance Projection'!Q47<0,\"Insufficient Funds\",Q47-SUM(Q51:Q53)))","v":-6878.4631370142743},{"$f":"IF(AND(R48>'Reserve Balances'!Q5,R47>0),R48-'Reserve Balances'!Q5,IF('Reserve Balances'!Q5+'Balance Projection'!R47<0,\"Insufficient Funds\",R47-SUM(R51:R53)))","v":-24489.409959113109},{"$f":"IF(AND(S48>'Reserve Balances'!R5,S47>0),S48-'Reserve Balances'!R5,IF('Reserve Balances'!R5+'Balance Projection'!S47<0,\"Insufficient Funds\",S47-SUM(S51:S53)))","v":-43701.716986304353},{"$f":"IF(AND(T48>'Reserve Balances'!S5,T47>0),T48-'Reserve Balances'!S5,IF('Reserve Balances'!S5+'Balance Projection'!T47<0,\"Insufficient Funds\",T47-SUM(T51:T53)))","v":-64670.728204783576},{"$f":"IF(AND(U48>'Reserve Balances'!T5,U47>0),U48-'Reserve Balances'!T5,IF('Reserve Balances'!T5+'Balance Projection'!U47<0,\"Insufficient Funds\",U47-SUM(U51:U53)))","v":-87567.178238336521},{"$f":"IF(AND(V48>'Reserve Balances'!U5,V47>0),V48-'Reserve Balances'!U5,IF('Reserve Balances'!U5+'Balance Projection'!V47<0,\"Insufficient Funds\",V47-SUM(V51:V53)))","v":-112578.72709926759},{"$f":"IF(AND(W48>'Reserve Balances'!V5,W47>0),W48-'Reserve Balances'!V5,IF('Reserve Balances'!V5+'Balance Projection'!W47<0,\"Insufficient Funds\",W47-SUM(W51:W53)))","v":"Insufficient Funds"},{"$f":"IF(AND(X48>'Reserve Balances'!W5,X47>0),X48-'Reserve Balances'!W5,IF('Reserve Balances'!W5+'Balance Projection'!X47<0,\"Insufficient Funds\",X47-SUM(X51:X53)))","v":"Insufficient Funds"},{"$f":"IF(AND(Y48>'Reserve Balances'!X5,Y47>0),Y48-'Reserve Balances'!X5,IF('Reserve Balances'!X5+'Balance Projection'!Y47<0,\"Insufficient Funds\",Y47-SUM(Y51:Y53)))","v":"Insufficient Funds"},{"$f":"IF(AND(Z48>'Reserve Balances'!Y5,Z47>0),Z48-'Reserve Balances'!Y5,IF('Reserve Balances'!Y5+'Balance Projection'!Z47<0,\"Insufficient Funds\",Z47-SUM(Z51:Z53)))","v":"Insufficient Funds"},{"$f":"IF(AND(AA48>'Reserve Balances'!Z5,AA47>0),AA48-'Reserve Balances'!Z5,IF('Reserve Balances'!Z5+'Balance Projection'!AA47<0,\"Insufficient Funds\",AA47-SUM(AA51:AA53)))","v":"Insufficient Funds"},{"$f":"IF(AND(AB48>'Reserve Balances'!AA5,AB47>0),AB48-'Reserve Balances'!AA5,IF('Reserve Balances'!AA5+'Balance Projection'!AB47<0,\"Insufficient Funds\",AB47-SUM(AB51:AB53)))","v":"Insufficient Funds"},{"$f":"IF(AND(AC48>'Reserve Balances'!AB5,AC47>0),AC48-'Reserve Balances'!AB5,IF('Reserve Balances'!AB5+'Balance Projection'!AC47<0,\"Insufficient Funds\",AC47-SUM(AC51:AC53)))","v":"Insufficient Funds"}]
[null,"Sewer Equipment Reserve",0.495,7419.95,{"$f":"'Y1 Operating Cost Allocation'!C11","v":2066.15},{"$f":"IF(F$47>0,F$47*$C51,0)","v":20734.541327311999},{"$f":"IF(G$47>0,G$47*$C51,0)","v":18061.047141401978},22414.365921414719,18763.787543377737,12290.438299654756,20317.296587840512,30532.161934814416,24846.332495854305,18660.125352747851,11925.548892273051,4589.8737246010751,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sewer Plant Repair Reserve",0.01,160.19999999999999,0,{"$f":"IF(F$47>0,F$47*$C52,0)","v":418.8796227739798},364.86963922024194,452.81547315989332,379.06641501773208,248.2916828213082,410.45043611799019,616.81135221847308,501.94611102735973,376.97222934844149,240.9201796418798,92.724721709112643,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sanitary Sewer System Reserve",0.495,7035.63,0,20734.541327311999,18061.047141401978,22414.365921414719,18763.787543377737,12290.438299654756,20317.296587840512,30532.161934814416,24846.332495854305,18660.125352747851,11925.548892273051,4589.8737246010751,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Check Row (should equal $0.00)",null,{"$f":"C47-D49","v":0},{"$f":"E47-E49","v":0},{"$f":"F47-F49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-139911.64828503493,-169792.68555128481,-192031.82030122692,-217029.16451200756,-245076.56800928607,-276495.54646767466,{"$f":"AC47-AC49","v":-311640.2624216259}]

{"sheet":"Reserve Balances","index":16,"n_rows":8,"n_cols":29,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,9],[0,0,0,4]]}
["Notes/Assumptions: Reserve information from General Ledger Trial Balance pdf for three reserves."]
[{"$f":"Client","v":"Example Municipality"}]
[null,null,null,{"$f":"'Balance Projection'!D4","v":2018},{"$f":"'Balance Projection'!E4","v":2019},{"$f":"'Balance Projection'!F4","v":2020},{"$f":"'Balance Projection'!G4","v":2021},{"$f":"'Balance Projection'!H4","v":2022},{"$f":"'Balance Projection'!I4","v":2023},{"$f":"'Balance Projection'!J4","v":2024},{"$f":"'Balance Projection'!K4","v":2025},{"$f":"'Balance Projection'!L4","v":2026},{"$f":"'Balance Projection'!M4","v":2027},{"$f":"'Balance Projection'!N4","v":2028},{"$f":"'Balance Projection'!O4","v":2029},{"$f":"'Balance Projection'!P4","v":2030},{"$f":"'Balance Projection'!Q4","v":2031},{"$f":"'Balance Projection'!R4","v":2032},{"$f":"'Balance Projection'!S4","v":2033},{"$f":"'Balance Projection'!T4","v":2034},{"$f":"'Balance Projection'!U4","v":2035},{"$f":"'Balance Projection'!V4","v":2036},{"$f":"'Balance Projection'!W4","v":2037},{"$f":"'Balance Projection'!X4","v":2038},{"$f":"'Balance Projection'!Y4","v":2039},{"$f":"'Balance Projection'!Z4","v":2040},{"$f":"'Balance Projection'!AA4","v":2041},{"$f":"'Balance Projection'!AB4","v":2042},{"$f":"'Balance Projection'!AC4","v":2043}]
["Reserve Balances",null,"Starting Balance",{"$f":"SUM(D5:D8)","v":736093.84},{"$f":"SUM(E5:E8)","v":748089.54582630447},789977.50810370245,826464.47202572669,871746.01934171596,909652.66084348923,934481.82912561996,{"$f":"SUM(K5:K8)","v":975526.87273741909},1037208.0079592663,1087402.6190620023,1125099.8419968465,1149191.8599610345,1158464.3321319458,1151585.8689949315,1127096.4590358182,1083394.7420495139,{"$f":"SUM(T5:T8)","v":1018724.0138447303},931156.83560639387,818578.1085071261,711098.41630564118,711098.41630564118,711098.41630564118,711098.41630564118,711098.41630564118,711098.41630564118,{"$f":"SUM(AC5:AC8)","v":711098.41630564118}]
[null,{"$f":"'Balance Projection'!B50","v":"Operating Reserve (Money Market)"},0,{"$f":"IF('Balance Projection'!D50=\"Insufficient Funds\",0,'Balance Projection'!D50+C5)","v":437436.36},{"$f":"IF('Balance Projection'!E50=\"Insufficient Funds\",0,'Balance Projection'!E50+D5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!F50=\"Insufficient Funds\",0,'Balance Projection'!F50+E5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!G50=\"Insufficient Funds\",0,'Balance Projection'!G50+F5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!H50=\"Insufficient Funds\",0,'Balance Projection'!H50+G5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!I50=\"Insufficient Funds\",0,'Balance Projection'!I50+H5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!J50=\"Insufficient Funds\",0,'Balance Projection'!J50+I5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!K50=\"Insufficient Funds\",0,'Balance Projection'!K50+J5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!L50=\"Insufficient Funds\",0,'Balance Projection'!L50+K5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!M50=\"Insufficient Funds\",0,'Balance Projection'!M50+L5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!N50=\"Insufficient Funds\",0,'Balance Projection'!N50+M5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!O50=\"Insufficient Funds\",0,'Balance Projection'!O50+N5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!P50=\"Insufficient Funds\",0,'Balance Projection'!P50+O5)","v":447365.91582630447},{"$f":"IF('Balance Projection'!Q50=\"Insufficient Funds\",0,'Balance Projection'!Q50+P5)","v":440487.45268929016},{"$f":"IF('Balance Projection'!R50=\"Insufficient Funds\",0,'Balance Projection'!R50+Q5)","v":415998.04273017705},{"$f":"IF('Balance Projection'!S50=\"Insufficient Funds\",0,'Balance Projection'!S50+R5)","v":372296.32574387267},{"$f":"IF('Balance Projection'!T50=\"Insufficient Funds\",0,'Balance Projection'!T50+S5)","v":307625.5975390891},{"$f":"IF('Balance Projection'!U50=\"Insufficient Funds\",0,'Balance Projection'!U50+T5)","v":220058.41930075258},{"$f":"IF('Balance Projection'!V50=\"Insufficient Funds\",0,'Balance Projection'!V50+U5)","v":107479.69220148498},{"$f":"IF('Balance Projection'!W50=\"Insufficient Funds\",0,'Balance Projection'!W50+V5)","v":0},{"$f":"IF('Balance Projection'!X50=\"Insufficient Funds\",0,'Balance Projection'!X50+W5)","v":0},{"$f":"IF('Balance Projection'!Y50=\"Insufficient Funds\",0,'Balance Projection'!Y50+X5)","v":0},{"$f":"IF('Balance Projection'!Z50=\"Insufficient Funds\",0,'Balance Projection'!Z50+Y5)","v":0},{"$f":"IF('Balance Projection'!AA50=\"Insufficient Funds\",0,'Balance Projection'!AA50+Z5)","v":0},{"$f":"IF('Balance Projection'!AB50=\"Insufficient Funds\",0,'Balance Projection'!AB50+AA5)","v":0},{"$f":"IF('Balance Projection'!AC50=\"Insufficient Funds\",0,'Balance Projection'!AC50+AB5)","v":0}]
[null,{"$f":"'Balance Projection'!B51","v":"Sewer Equipment Reserve"},35949.879999999997,{"$f":"C6+'Balance Projection'!D51","v":43369.829999999994},{"$f":"D6+'Balance Projection'!E51","v":45435.979999999996},{"$f":"E6+'Balance Projection'!F51","v":66170.521327311988},{"$f":"F6+'Balance Projection'!G51","v":84231.568468713958},{"$f":"G6+'Balance Projection'!H51","v":106645.93439012868},{"$f":"H6+'Balance Projection'!I51","v":125409.72193350641},{"$f":"I6+'Balance Projection'!J51","v":137700.16023316118},{"$f":"J6+'Balance Projection'!K51","v":158017.45682100169},{"$f":"K6+'Balance Projection'!L51","v":188549.6187558161},{"$f":"L6+'Balance Projection'!M51","v":213395.9512516704},{"$f":"M6+'Balance Projection'!N51","v":232056.07660441825},{"$f":"N6+'Balance Projection'!O51","v":243981.6254966913},{"$f":"O6+'Balance Projection'!P51","v":248571.49922129238},{"$f":"P6+'Balance Projection'!Q51","v":248571.49922129238},{"$f":"Q6+'Balance Projection'!R51","v":248571.49922129238},{"$f":"R6+'Balance Projection'!S51","v":248571.49922129238},{"$f":"S6+'Balance Projection'!T51","v":248571.49922129238},{"$f":"T6+'Balance Projection'!U51","v":248571.49922129238},{"$f":"U6+'Balance Projection'!V51","v":248571.49922129238},{"$f":"V6+'Balance Projection'!W51","v":248571.49922129238},{"$f":"W6+'Balance Projection'!X51","v":248571.49922129238},{"$f":"X6+'Balance Projection'!Y51","v":248571.49922129238},{"$f":"Y6+'Balance Projection'!Z51","v":248571.49922129238},{"$f":"Z6+'Balance Projection'!AA51","v":248571.49922129238},{"$f":"AA6+'Balance Projection'!AB51","v":248571.49922129238},{"$f":"AB6+'Balance Projection'!AC51","v":248571.49922129238}]
[null,{"$f":"'Balance Projection'!B52","v":"Sewer Plant Repair Reserve"},200961.98,{"$f":"C7+'Balance Projection'!D52","v":201122.18000000002},{"$f":"D7+'Balance Projection'!E52","v":201122.18000000002},{"$f":"E7+'Balance Projection'!F52","v":201541.05962277399},{"$f":"F7+'Balance Projection'!G52","v":201905.92926199423},{"$f":"G7+'Balance Projection'!H52","v":202358.74473515412},{"$f":"H7+'Balance Projection'!I52","v":202737.81115017185},{"$f":"I7+'Balance Projection'!J52","v":202986.10283299317},{"$f":"J7+'Balance Projection'!K52","v":203396.55326911117},{"$f":"K7+'Balance Projection'!L52","v":204013.36462132965},{"$f":"L7+'Balance Projection'!M52","v":204515.310732357},{"$f":"M7+'Balance Projection'!N52","v":204892.28296170544},{"$f":"N7+'Balance Projection'!O52","v":205133.20314134733},{"$f":"O7+'Balance Projection'!P52","v":205225.92786305645},{"$f":"P7+'Balance Projection'!Q52","v":205225.92786305645},{"$f":"Q7+'Balance Projection'!R52","v":205225.92786305645},{"$f":"R7+'Balance Projection'!S52","v":205225.92786305645},{"$f":"S7+'Balance Projection'!T52","v":205225.92786305645},{"$f":"T7+'Balance Projection'!U52","v":205225.92786305645},{"$f":"U7+'Balance Projection'!V52","v":205225.92786305645},{"$f":"V7+'Balance Projection'!W52","v":205225.92786305645},{"$f":"W7+'Balance Projection'!X52","v":205225.92786305645},{"$f":"X7+'Balance Projection'!Y52","v":205225.92786305645},{"$f":"Y7+'Balance Projection'!Z52","v":205225.92786305645},{"$f":"Z7+'Balance Projection'!AA52","v":205225.92786305645},{"$f":"AA7+'Balance Projection'!AB52","v":205225.92786305645},{"$f":"AB7+'Balance Projection'!AC52","v":205225.92786305645}]
[null,{"$f":"'Balance Projection'!B53","v":"Sanitary Sewer System Reserve"},47129.84,{"$f":"C8+'Balance Projection'!D53","v":54165.469999999994},{"$f":"D8+'Balance Projection'!E53","v":54165.469999999994},{"$f":"E8+'Balance Projection'!F53","v":74900.011327311993},{"$f":"F8+'Balance Projection'!G53","v":92961.058468713978},{"$f":"G8+'Balance Projection'!H53","v":115375.4243901287},{"$f":"H8+'Balance Projection'!I53","v":134139.21193350642},{"$f":"I8+'Balance Projection'!J53","v":146429.65023316117},{"$f":"J8+'Balance Projection'!K53","v":166746.94682100168},{"$f":"K8+'Balance Projection'!L53","v":197279.10875581609},{"$f":"L8+'Balance Projection'!M53","v":222125.44125167039},{"$f":"M8+'Balance Projection'!N53","v":240785.56660441824},{"$f":"N8+'Balance Projection'!O53","v":252711.11549669129},{"$f":"O8+'Balance Projection'!P53","v":257300.98922129237},{"$f":"P8+'Balance Projection'!Q53","v":257300.98922129237},{"$f":"Q8+'Balance Projection'!R53","v":257300.98922129237},{"$f":"R8+'Balance Projection'!S53","v":257300.98922129237},{"$f":"S8+'Balance Projection'!T53","v":257300.98922129237},{"$f":"T8+'Balance Projection'!U53","v":257300.98922129237},{"$f":"U8+'Balance Projection'!V53","v":257300.98922129237},{"$f":"V8+'Balance Projection'!W53","v":257300.98922129237},{"$f":"W8+'Balance Projection'!X53","v":257300.98922129237},{"$f":"X8+'Balance Projection'!Y53","v":257300.98922129237},{"$f":"Y8+'Balance Projection'!Z53","v":257300.98922129237},{"$f":"Z8+'Balance Projection'!AA53","v":257300.98922129237},{"$f":"AA8+'Balance Projection'!AB53","v":257300.98922129237},{"$f":"AB8+'Balance Projection'!AC53","v":257300.98922129237}]

{"sheet":"Metrics","index":17,"n_rows":14,"n_cols":29,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,27],[1,0,1,27],[2,0,3,1],[2,2,3,2],[5,0,5,1],[12,0,12,1],[6,0,6,1],[4,0,4,1],[11,0,11,1],[8,0,8,1],[9,0,9,1]]}
[{"$f":"Client","v":"Example Municipality"}]
["Financial Capacity Indicators Projection"]
["Description",null,"Growth Rate %",{"$f":"'Balance Projection'!D3","v":"FY"},{"$f":"'Balance Projection'!E3","v":"FY"},{"$f":"'Balance Projection'!F3","v":"FY"},{"$f":"'Balance Projection'!G3","v":"FY"},{"$f":"'Balance Projection'!H3","v":"FY"},{"$f":"'Balance Projection'!I3","v":"FY"},{"$f":"'Balance Projection'!J3","v":"FY"},{"$f":"'Balance Projection'!K3","v":"FY"},{"$f":"'Balance Projection'!L3","v":"FY"},{"$f":"'Balance Projection'!M3","v":"FY"},{"$f":"'Balance Projection'!N3","v":"FY"},{"$f":"'Balance Projection'!O3","v":"FY"},{"$f":"'Balance Projection'!P3","v":"FY"},{"$f":"'Balance Projection'!Q3","v":"FY"},{"$f":"'Balance Projection'!R3","v":"FY"},{"$f":"'Balance Projection'!S3","v":"FY"},{"$f":"'Balance Projection'!T3","v":"FY"},{"$f":"'Balance Projection'!U3","v":"FY"},{"$f":"'Balance Projection'!V3","v":"FY"},{"$f":"'Balance Projection'!W3","v":"FY"},{"$f":"'Balance Projection'!X3","v":"FY"},{"$f":"'Balance Projection'!Y3","v":"FY"},{"$f":"'Balance Projection'!Z3","v":"FY"},{"$f":"'Balance Projection'!AA3","v":"FY"},{"$f":"'Balance Projection'!AB3","v":"FY"},{"$f":"'Balance Projection'!AC3","v":"FY"}]
[null,null,null,{"$f":"'Balance Projection'!D4","v":2018},{"$f":"'Balance Projection'!E4","v":2019},{"$f":"'Balance Projection'!F4","v":2020},{"$f":"'Balance Projection'!G4","v":2021},{"$f":"'Balance Projection'!H4","v":2022},{"$f":"'Balance Projection'!I4","v":2023},{"$f":"'Balance Projection'!J4","v":2024},{"$f":"'Balance Projection'!K4","v":2025},{"$f":"'Balance Projection'!L4","v":2026},{"$f":"'Balance Projection'!M4","v":2027},{"$f":"'Balance Projection'!N4","v":2028},{"$f":"'Balance Projection'!O4","v":2029},{"$f":"'Balance Projection'!P4","v":2030},{"$f":"'Balance Projection'!Q4","v":2031},{"$f":"'Balance Projection'!R4","v":2032},{"$f":"'Balance Projection'!S4","v":2033},{"$f":"'Balance Projection'!T4","v":2034},{"$f":"'Balance Projection'!U4","v":2035},{"$f":"'Balance Projection'!V4","v":2036},{"$f":"'Balance Projection'!W4","v":2037},{"$f":"'Balance Projection'!X4","v":2038},{"$f":"'Balance Projection'!Y4","v":2039},{"$f":"'Balance Projection'!Z4","v":2040},{"$f":"'Balance Projection'!AA4","v":2041},{"$f":"'Balance Projection'!AB4","v":2042},{"$f":"'Balance Projection'!AC4","v":2043}]
["Annual Median Household Income (AMHI) ",null,0.02,{"$f":"ReadMe!M8","v":58333},{"$f":"((D5*(1+$C$5)))","v":59499.66},60689.653200000008,61903.446264000006,63141.515189280006,64404.345493065608,65692.432402926919,{"$f":"((J5*(1+$C$5)))","v":67006.281050985461},{"$f":"((K5*(1+$C$5)))","v":68346.406672005178},{"$f":"((L5*(1+$C$5)))","v":69713.33480544528},{"$f":"((M5*(1+$C$5)))","v":71107.601501554193},{"$f":"((N5*(1+$C$5)))","v":72529.753531585273},{"$f":"((O5*(1+$C$5)))","v":73980.348602216982},{"$f":"((P5*(1+$C$5)))","v":75459.955574261316},{"$f":"((Q5*(1+$C$5)))","v":76969.154685746544},{"$f":"((R5*(1+$C$5)))","v":78508.537779461476},{"$f":"((S5*(1+$C$5)))","v":80078.708535050711},{"$f":"((T5*(1+$C$5)))","v":81680.282705751728},{"$f":"((U5*(1+$C$5)))","v":83313.88835986676},{"$f":"((V5*(1+$C$5)))","v":84980.166127064091},{"$f":"((W5*(1+$C$5)))","v":86679.769449605374},{"$f":"((X5*(1+$C$5)))","v":88413.364838597481},{"$f":"((Y5*(1+$C$5)))","v":90181.632135369437},{"$f":"((Z5*(1+$C$5)))","v":91985.264778076831},{"$f":"((AA5*(1+$C$5)))","v":93824.970073638367},95701.469475111138]
["Annual Bill for Residential/Exempt Customer\n",null,null,{"$f":"Y0_Annual_Rate","v":330},{"$f":"D6*(1+'Balance Projection'!E7)","v":339.90000000000003},{"$f":"E6*(1+'Balance Projection'!F7)","v":350.09700000000004},{"$f":"F6*(1+'Balance Projection'!G7)","v":360.59991000000002},{"$f":"G6*(1+'Balance Projection'!H7)","v":371.41790730000002},{"$f":"H6*(1+'Balance Projection'!I7)","v":382.56044451900004},{"$f":"I6*(1+'Balance Projection'!J7)","v":394.03725785457004},{"$f":"J6*(1+'Balance Projection'!K7)","v":405.85837559020717},{"$f":"K6*(1+'Balance Projection'!L7)","v":418.03412685791341},{"$f":"L6*(1+'Balance Projection'!M7)","v":430.57515066365085},{"$f":"M6*(1+'Balance Projection'!N7)","v":443.49240518356038},{"$f":"N6*(1+'Balance Projection'!O7)","v":456.79717733906722},{"$f":"O6*(1+'Balance Projection'!P7)","v":470.50109265923925},{"$f":"P6*(1+'Balance Projection'!Q7)","v":484.61612543901646},{"$f":"Q6*(1+'Balance Projection'!R7)","v":499.15460920218698},{"$f":"R6*(1+'Balance Projection'!S7)","v":514.12924747825264},{"$f":"S6*(1+'Balance Projection'!T7)","v":529.55312490260019},{"$f":"T6*(1+'Balance Projection'!U7)","v":545.43971864967818},{"$f":"U6*(1+'Balance Projection'!V7)","v":561.80291020916854},{"$f":"V6*(1+'Balance Projection'!W7)","v":578.65699751544366},{"$f":"W6*(1+'Balance Projection'!X7)","v":596.016707440907},{"$f":"X6*(1+'Balance Projection'!Y7)","v":613.89720866413427},{"$f":"Y6*(1+'Balance Projection'!Z7)","v":632.31412492405832},{"$f":"Z6*(1+'Balance Projection'!AA7)","v":651.28354867178007},{"$f":"AA6*(1+'Balance Projection'!AB7)","v":670.82205513193344},{"$f":"AB6*(1+'Balance Projection'!AC7)","v":690.94671678589145}]
["Affordability Index for Residential/Exempt Customer",null,null,{"$f":"D6/D5","v":5.6571751838581938E-3},{"$f":"E6/E5","v":5.7126376856607248E-3},5.7686439374809275E-3,5.8251992702013288E-3,5.8823090669680089E-3,5.9399787637029891E-3,5.9982138496216461E-3,{"$f":"K6/K5","v":6.0570198677551918E-3},6.1164024154782819E-3,6.1763671450417949E-3,6.2369197641108315E-3,6.2980660363079971E-3,6.3598117817619971E-3,6.4221628776616252E-3,6.4851252588151711E-3,6.5487049182153204E-3,6.6129079076095868E-3,6.6777403380763479E-3,6.7432083806065078E-3,6.8093182666908864E-3,{"$f":"X6/X5","v":6.8760762889133464E-3},6.9434888015497531E-3,7.0115622211727891E-3,7.0803030272627177E-3,7.1497177628241171E-3,{"$f":"AC6/AC5","v":7.2198130350086672E-3}]
[null,"Percent of AMHI needed by a  system user to pay one's bill. Average residential rates should not exceed 1.5 to 2.0% of AMHI if they are to be considered affordable."]
["Operating Ratio",null,null,{"$f":"Income[y0]/Cost[y0]","v":1.2681225278599126},{"$f":"Income[y1]/Cost[y1]","v":1.1810308050795884},{"$f":"Income[y2]/Cost[y2]","v":1.2844101945499595},{"$f":"Income[y3]/Cost[y3]","v":1.2844209376813576},{"$f":"Income[y4]/Cost[y4]","v":1.2834727269972277},{"$f":"Income[y5]/Cost[y5]","v":1.2815327231916065},{"$f":"Income[y6]/Cost[y6]","v":1.2785696849315418},{"$f":"Income[y7]/Cost[y7]","v":1.2745543429725077},{"$f":"Income[y8]/Cost[y8]","v":1.2694597960128433},{"$f":"Income[y9]/Cost[y9]","v":1.2632619243866936},{"$f":"Income[y10]/Cost[y10]","v":1.2559398166678313},{"$f":"Income[y11]/Cost[y11]","v":1.2474762032053246},{"$f":"Income[y12]/Cost[y12]","v":1.2378578895726893},{"$f":"Income[y13]/Cost[y13]","v":1.2270761819280969},{"$f":"Income[y14]/Cost[y14]","v":1.2151272954034693},{"$f":"Income[y15]/Cost[y15]","v":1.2020127359182335},{"$f":"Income[y16]/Cost[y16]","v":1.1877396453042348},{"$f":"Income[y17]/Cost[y17]","v":1.1723210993859703},{"$f":"Income[y18]/Cost[y18]","v":1.1557763487343269},{"$f":"Income[y19]/Cost[y19]","v":1.1381309922433587},{"$f":"Income[y20]/Cost[y20]","v":1.1194170744967504},{"$f":"Income[y21]/Cost[y21]","v":1.0996730991056745},{"$f":"Income[y22]/Cost[y22]","v":1.07894395180541},{"$f":"Income[y23]/Cost[y23]","v":1.0572807290654413},{"$f":"Income[y24]/Cost[y24]","v":1.0347404702452152},{"$f":"Income[y25]/Cost[y25]","v":1.0113857938419684}]
["Operating Ratio Goal",null,null,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,"1.0 is break even for operations. Below 1.0 and you are operating in the \"red.\" Generally, the operating ratio should be at least 1.15 for larger systems and 1.30 or more for smaller systems.)"]
["Coverage Ratio",null,null,{"$f":"IF(SUM(CurrentLoans[Y0],FutureLoans[Y0])=0,\"NA\",NetIn[y0]/SUM(CurrentLoans[Y0],FutureLoans[Y0]))","v":1.682372376102347},{"$f":"IF(SUM(CurrentLoans[Y1],FutureLoans[Y1])=0,\"NA\",NetIn[y1]/SUM(CurrentLoans[Y1],FutureLoans[Y1]))","v":1.1523716704691433},{"$f":"IF(SUM(CurrentLoans[Y2],FutureLoans[Y2])=0,\"NA\",NetIn[y2]/SUM(CurrentLoans[Y2],FutureLoans[Y2]))","v":1.4499146542087853},{"$f":"IF(SUM(CurrentLoans[Y3],FutureLoans[Y3])=0,\"NA\",NetIn[y3]/SUM(CurrentLoans[Y3],FutureLoans[Y3]))","v":1.3557732124284201},{"$f":"IF(SUM(CurrentLoans[Y4],FutureLoans[Y4])=0,\"NA\",NetIn[y4]/SUM(CurrentLoans[Y4],FutureLoans[Y4]))","v":1.4641332109858305},{"$f":"IF(SUM(CurrentLoans[Y5],FutureLoans[Y5])=0,\"NA\",NetIn[y5]/SUM(CurrentLoans[Y5],FutureLoans[Y5]))","v":1.3495760780464263},{"$f":"IF(SUM(CurrentLoans[Y6],FutureLoans[Y6])=0,\"NA\",NetIn[y6]/SUM(CurrentLoans[Y6],FutureLoans[Y6]))","v":1.1991702948702552},{"$f":"IF(SUM(CurrentLoans[Y7],FutureLoans[Y7])=0,\"NA\",NetIn[y7]/SUM(CurrentLoans[Y7],FutureLoans[Y7]))","v":1.3691414771390318},{"$f":"IF(SUM(CurrentLoans[Y8],FutureLoans[Y8])=0,\"NA\",NetIn[y8]/SUM(CurrentLoans[Y8],FutureLoans[Y8]))","v":1.6644558914785206},{"$f":"IF(SUM(CurrentLoans[Y9],FutureLoans[Y9])=0,\"NA\",NetIn[y9]/SUM(CurrentLoans[Y9],FutureLoans[Y9]))","v":1.473294286095578},{"$f":"IF(SUM(CurrentLoans[Y10],FutureLoans[Y10])=0,\"NA\",NetIn[y10]/SUM(CurrentLoans[Y10],FutureLoans[Y10]))","v":1.3149977252490985},{"$f":"IF(SUM(CurrentLoans[Y11],FutureLoans[Y11])=0,\"NA\",NetIn[y11]/SUM(CurrentLoans[Y11],FutureLoans[Y11]))","v":1.1801890734479061},{"$f":"IF(SUM(CurrentLoans[Y12],FutureLoans[Y12])=0,\"NA\",NetIn[y12]/SUM(CurrentLoans[Y12],FutureLoans[Y12]))","v":1.0625865044677951},{"$f":"IF(SUM(CurrentLoans[Y13],FutureLoans[Y13])=0,\"NA\",NetIn[y13]/SUM(CurrentLoans[Y13],FutureLoans[Y13]))","v":0.95781078082570115},{"$f":"IF(SUM(CurrentLoans[Y14],FutureLoans[Y14])=0,\"NA\",NetIn[y14]/SUM(CurrentLoans[Y14],FutureLoans[Y14]))","v":0.86270353837554414},{"$f":"IF(SUM(CurrentLoans[Y15],FutureLoans[Y15])=0,\"NA\",NetIn[y15]/SUM(CurrentLoans[Y15],FutureLoans[Y15]))","v":0.77491809537932532},{"$f":"IF(SUM(CurrentLoans[Y16],FutureLoans[Y16])=0,\"NA\",NetIn[y16]/SUM(CurrentLoans[Y16],FutureLoans[Y16]))","v":0.69266354490058313},{"$f":"IF(SUM(CurrentLoans[Y17],FutureLoans[Y17])=0,\"NA\",NetIn[y17]/SUM(CurrentLoans[Y17],FutureLoans[Y17]))","v":0.61453900201112788},{"$f":"IF(SUM(CurrentLoans[Y18],FutureLoans[Y18])=0,\"NA\",NetIn[y18]/SUM(CurrentLoans[Y18],FutureLoans[Y18]))","v":0.53942293356398363},{"$f":"IF(SUM(CurrentLoans[Y19],FutureLoans[Y19])=0,\"NA\",NetIn[y19]/SUM(CurrentLoans[Y19],FutureLoans[Y19]))","v":0.46639726467811748},{"$f":"IF(SUM(CurrentLoans[Y20],FutureLoans[Y20])=0,\"NA\",NetIn[y20]/SUM(CurrentLoans[Y20],FutureLoans[Y20]))","v":0.39469407753416608},{"$f":"IF(SUM(CurrentLoans[Y21],FutureLoans[Y21])=0,\"NA\",NetIn[y21]/SUM(CurrentLoans[Y21],FutureLoans[Y21]))","v":0.33535166722440185},{"$f":"IF(SUM(CurrentLoans[Y22],FutureLoans[Y22])=0,\"NA\",NetIn[y22]/SUM(CurrentLoans[Y22],FutureLoans[Y22]))","v":0.27071111458934505},{"$f":"IF(SUM(CurrentLoans[Y23],FutureLoans[Y23])=0,\"NA\",NetIn[y23]/SUM(CurrentLoans[Y23],FutureLoans[Y23]))","v":0.20044920111127137},{"$f":"IF(SUM(CurrentLoans[Y24],FutureLoans[Y24])=0,\"NA\",NetIn[y24]/SUM(CurrentLoans[Y24],FutureLoans[Y24]))","v":0.12421966868172116},{"$f":"IF(SUM(CurrentLoans[Y25],FutureLoans[Y25])=0,\"NA\",NetIn[y25]/SUM(CurrentLoans[Y25],FutureLoans[Y25]))","v":4.1651685064757492E-2}]
["Coverage Ratio Goal",null,null,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25]
[null,"Applies only if you have debt service. 1.0 is break even. Generally, the coverage ratio should be at least 1.25."]

{"sheet":"Rate Block Statistics","index":18,"n_rows":27,"n_cols":19,"rows_kept":27,"cut":false,"hidden":false,"merged":[[17,1,17,13],[5,19,7,19],[8,19,10,19],[0,1,0,8],[3,1,3,9],[3,10,3,18]]}
["**hide this column when printing sheet","Notes/Assumptions: User must input bin limits in column A (hidden) to update customer classes to be included."]
[]
[null,"Rate Block Statistics"]
[null,"FY2018",null,null,null,null,null,null,null,null,"Revised Rate"]
["Bin Limits",{"$f":"_xlfn.CONCAT(\"Customer Class (\",UOM,\"/\",BP,\")\")","v":"Customer Class (gal/Quarter)"},{"$f":"_xlfn.CONCAT(\"Average Usage (\",UOM,\"/\",BP,\")\")","v":"Average Usage (gal/Quarter)"},"# of Accounts","% of Accounts",{"$f":"_xlfn.CONCAT(\"Total Usage (\",UOM,\")\")","v":"Total Usage (gal)"},"% of Usage* ","Total Revenue","% of Y0 Revenue ","Bill for Average Usage",{"$f":"_xlfn.CONCAT(\"Total Usage (\",UOM,\")\")","v":"Total Usage (gal)"},"# of Accounts","% of Accounts","% of Usage ","Total Revenue","% of Y1 Revenue ","Bill for Average Usage","Projected Dollar Change in Bill","Projected Percent Change in Bill"]
[0]
[15000,{"$f":"A6 & \" - \" & A7","v":"0 - 15000"},{"$f":"'Y0 Metered Data'!Z3","v":15000},{"$f":"COUNT('Y0 Calculated Revenue'!AI7:AI13000)","v":11},{"$f":"D7/$D$15","v":7.1617847167514143E-3},{"$f":"'Y0 Metered Data'!R3","v":660000},{"$f":"F7/$F$15","v":4.5386559389344473E-2},{"$f":"'Y0 Calculated Revenue'!AA2","v":3630},{"$f":"H7/$H$15","v":6.3171466023083421E-3},{"$f":"Y0_Rate*(C7/15000)","v":82.5},{"$f":"'Y1 Calculated Revenue'!AA2","v":660000},{"$f":"D7","v":11},{"$f":"E7","v":7.1617847167514143E-3},{"$f":"K7/$K$15","v":4.5386559389344473E-2},{"$f":"'Y1 Calculated Revenue'!AI3","v":3738.9000000000005},{"$f":"O7/$O$15","v":6.317146602308343E-3},{"$f":"(C7/15000)*Y1_Rate","v":84.975000000000009},{"$f":"(Q7-J7)","v":2.4750000000000085},{"$f":"R7/J7","v":3.0000000000000103E-2}]
[30000,"15000 - 30000",{"$f":"'Y0 Metered Data'!AA3","v":23512.5},{"$f":"COUNT('Y0 Calculated Revenue'!AJ7:AJ13000)","v":7},4.5574993652054453E-3,{"$f":"'Y0 Metered Data'!S3","v":658350},{"$f":"F8/$F$15","v":4.5273092990871115E-2},{"$f":"'Y0 Calculated Revenue'!AB2","v":3620.9249999999997},6.3013537358025716E-3,129.31874999999999,{"$f":"'Y1 Calculated Revenue'!AB2","v":658350},7,4.5574993652054453E-3,4.5273092990871115E-2,{"$f":"'Y1 Calculated Revenue'!AJ3","v":3729.5527499999998},6.3013537358025708E-3,133.19831250000001,3.87956250000002,3.0000000000000155E-2]
[60000,"30000 - 60000",{"$f":"'Y0 Metered Data'!AB3","v":41912.5},{"$f":"COUNT('Y0 Calculated Revenue'!AK7:AK13000)","v":12},7.812856054637907E-3,{"$f":"'Y0 Metered Data'!T3","v":2011800},0.1383464851204291,{"$f":"'Y0 Calculated Revenue'!AC2","v":11064.9},1.9255811415945338E-2,230.51874999999998,{"$f":"'Y1 Calculated Revenue'!AC2","v":2011800},12,7.812856054637907E-3,0.1383464851204291,{"$f":"'Y1 Calculated Revenue'!AK3","v":11396.847000000002},1.9255811415945338E-2,237.4343125,6.9155625000000214,3.0000000000000096E-2]
[100000,"60000 - 100000",{"$f":"'Y0 Metered Data'!AC3","v":76293.75},{"$f":"COUNT('Y0 Calculated Revenue'!AL7:AL13000)","v":2},1.3021426757729843E-3,{"$f":"'Y0 Metered Data'!U3","v":610350},4.1972252308009696E-2,{"$f":"'Y0 Calculated Revenue'!AD2","v":3356.9250000000002},5.8419248919983286E-3,419.61562499999997,{"$f":"'Y1 Calculated Revenue'!AD2","v":610350},2,1.3021426757729843E-3,4.1972252308009696E-2,{"$f":"'Y1 Calculated Revenue'!AL3","v":3457.6327500000007},5.8419248919983294E-3,432.20409375000003,12.588468750000061,3.0000000000000148E-2]
[180000,"100000 - 180000",{"$f":"'Y0 Metered Data'!AD3","v":131850},{"$f":"COUNT('Y0 Calculated Revenue'!AM7:AM13000)","v":1},6.5107133788649214E-4,{"$f":"'Y0 Metered Data'!V3","v":527400},3.626798700293981E-2,{"$f":"'Y0 Calculated Revenue'!AE2","v":2900.7},5.0479744212991208E-3,725.17499999999995,{"$f":"'Y1 Calculated Revenue'!AE2","v":527400},1,6.5107133788649214E-4,3.626798700293981E-2,{"$f":"'Y1 Calculated Revenue'!AM3","v":2987.721},5.0479744212991208E-3,746.93025,21.755250000000046,3.0000000000000065E-2]
[1000000,"180000 - 1000000",{"$f":"'Y0 Metered Data'!AE3","v":468637.5},{"$f":"COUNT('Y0 Calculated Revenue'!AN7:AN13000)","v":3},1.9532140136594768E-3,{"$f":"'Y0 Metered Data'!W3","v":5623650},0.38672443137861673,{"$f":"'Y0 Calculated Revenue'!AF2","v":30930.075000000001},5.3826396197077742E-2,2577.5062499999999,{"$f":"'Y1 Calculated Revenue'!AF2","v":5623650},3,1.9532140136594768E-3,0.38672443137861673,{"$f":"'Y1 Calculated Revenue'!AN3","v":31857.977250000004},5.3826396197077742E-2,2654.8314375000004,77.325187500000538,3.0000000000000211E-2]
[null,{"$f":"\"> \" & A12","v":"> 1000000"},{"$f":"'Y0 Metered Data'!AF3","v":1112550},{"$f":"COUNT('Y0 Calculated Revenue'!AO7:AO13000)","v":1},6.5107133788649214E-4,{"$f":"'Y0 Metered Data'!X3","v":4450200},0.30602919180978905,{"$f":"'Y0 Calculated Revenue'!AG2","v":24476.1},4.2594796681200885E-2,6119.0250000000005,{"$f":"'Y1 Calculated Revenue'!AG2","v":4450200},1,6.5107133788649214E-4,0.30602919180978905,{"$f":"'Y1 Calculated Revenue'!AO3","v":25210.383000000002},4.2594796681200885E-2,6302.5957500000004,183.57074999999986,2.9999999999999975E-2]
[null,"Residential/ Exempt","n/a",{"$f":"SUM(Nonmeter[Number of Accounts])","v":1498.93},0.97591036049819979,"n/a","n/a",{"$f":"SUM(Nonmeter[Calculated Yearly Revenue])","v":494646.9},0.86081459605436772,"n/a",{"$f":"C14","v":"n/a"},{"$f":"D14","v":1498.93},0.97591036049819979,"n/a",{"$f":"'Balance Projection'!E15","v":509486.30700000003},0.86081459605436761,"n/a","n/a","n/a"]
[null,"Total",null,{"$f":"SUM(D6:D14)","v":1535.93},1,14541750,1,574626.52500000002,1,null,{"$f":"SUM(K6:K14)","v":14541750},1535.93,1,1,591865.32075000007,1]
[]
[null,"Commercial User Metered Data Summary (Y0)"]
[null,{"$f":"CONCATENATE(\"Quarterly Data (\",ReadMe!M4,\")\")","v":"Quarterly Data (gal)"}]
[null,"Usage","Overall",{"$f":"'Y0 Calculated Revenue'!C6","v":"June2017"},{"$f":"'Y0 Calculated Revenue'!D6","v":"2017-07-01"},{"$f":"'Y0 Calculated Revenue'!E6","v":"2017-08-01"},{"$f":"'Y0 Calculated Revenue'!F6","v":"2017-09-01"},{"$f":"'Y0 Calculated Revenue'!G6","v":"2017-10-02"},{"$f":"'Y0 Calculated Revenue'!H6","v":"2017-11-02"},{"$f":"'Y0 Calculated Revenue'!I6","v":"2017-12-03"},{"$f":"'Y0 Calculated Revenue'!J6","v":"2018-01-03"},{"$f":"'Y0 Calculated Revenue'!K6","v":"2018-02-03"},{"$f":"'Y0 Calculated Revenue'!L6","v":"2018-03-06"},{"$f":"'Y0 Calculated Revenue'!M6","v":"2018-04-06"}]
[null,"Average Usage",{"$f":"AVERAGEIF('Y0 Metered Data'!O$8:O$1048576,\">0\")","v":98255.067567567574},{"$f":"AVERAGEIF('Y0 Metered Data'!C$8:C$1048576,\">0\")","v":94366.216216216213},null,null,{"$f":"AVERAGEIF('Y0 Metered Data'!F$8:F$1048576,\">0\")","v":98935.135135135133},null,null,{"$f":"AVERAGEIF('Y0 Metered Data'!I$8:I$1048576,\">0\")","v":93364.864864864867},null,null,{"$f":"AVERAGEIF('Y0 Metered Data'!L$8:L$1048576,\">0\")","v":106354.05405405405}]
[null,"Minimum",0,0,null,null,0,null,null,0,null,null,2]
[null,"10th percentile",{"$f":"PERCENTILE('Y0 Metered Data'!O$8:O$1048576,0.1)","v":15000},{"$f":"PERCENTILE('Y0 Metered Data'!C$8:C$1048576,0.1)","v":15000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!F$8:F$1048576,0.1)","v":15000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!I$8:I$1048576,0.1)","v":15000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!L$8:L$1048576,0.1)","v":15000}]
[null,"25th percentile",{"$f":"PERCENTILE('Y0 Metered Data'!O$8:O$1048576,0.25)","v":15000},{"$f":"PERCENTILE('Y0 Metered Data'!C$8:C$1048576,0.25)","v":15000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!F$8:F$1048576,0.25)","v":15000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!I$8:I$1048576,0.25)","v":15000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!L$8:L$1048576,0.25)","v":15000}]
[null,"Median",{"$f":"PERCENTILE('Y0 Metered Data'!O$8:O$1048576,0.5)","v":31725},{"$f":"PERCENTILE('Y0 Metered Data'!C$8:C$1048576,0.5)","v":30600},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!F$8:F$1048576,0.5)","v":28200},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!I$8:I$1048576,0.5)","v":29850},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!L$8:L$1048576,0.5)","v":29850}]
[null,"75th percentile",{"$f":"PERCENTILE('Y0 Metered Data'!O$8:O$1048576,0.75)","v":54300},{"$f":"PERCENTILE('Y0 Metered Data'!C$8:C$1048576,0.75)","v":60000},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!F$8:F$1048576,0.75)","v":52800},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!I$8:I$1048576,0.75)","v":40950},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!L$8:L$1048576,0.75)","v":46500}]
[null,"90th percentile",{"$f":"PERCENTILE('Y0 Metered Data'!O$8:O$1048576,0.9)","v":160184.99999999988},{"$f":"PERCENTILE('Y0 Metered Data'!C$8:C$1048576,0.9)","v":182219.99999999988},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!F$8:F$1048576,0.9)","v":167459.99999999988},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!I$8:I$1048576,0.9)","v":132629.99999999991},null,null,{"$f":"PERCENTILE('Y0 Metered Data'!L$8:L$1048576,0.9)","v":158429.99999999991}]
[null,"Maximium",{"$f":"MAX('Y0 Metered Data'!O$8:O$1048576)","v":1112550},{"$f":"MAX('Y0 Metered Data'!C$8:C$1048576)","v":1091250},null,null,{"$f":"MAX('Y0 Metered Data'!F$8:F$1048576)","v":1161000},null,null,{"$f":"MAX('Y0 Metered Data'!I$8:I$1048576)","v":1028400},null,null,{"$f":"MAX('Y0 Metered Data'!L$8:L$1048576)","v":1169550}]

{"sheet":"Y1 Sample Bill","index":19,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Client","v":"Example Municipality"}]
["Proposed Rate Scenario"]
[]
["Quarterly Bill Calculation for FY2019 Average Commercial User"]
[]
["Proposed  Flat Charge",null,null,null,null,{"$f":"Yr1_Fixed","v":0}]
["Proposed Unit Charge",null,{"$f":"Y1_Rate","v":84.975000000000009},{"$f":"CONCATENATE(Y1_billunit, \" \",UOM)","v":"15000 gal"}]
[null,"for",{"$f":"AvgUse","v":98255.067567567574},{"$f":"UOM","v":"gal"}]
[null,null,null,"=  Total Proposed Unit Charges",null,{"$f":"C7*C8/Y1_billunit","v":556.61495777027039}]
[]
[null,null,null,"Total Proposed Bill",null,{"$f":"SUM(F6,F9)","v":556.61495777027039}]
[]
["Annual Bill Calculation for FY2019 Residential User"]
[]
["Proposed Flat Charge",null,null,null,null,{"$f":"Y0_Annual_Rate*(1+'Balance Projection'!E7)","v":339.90000000000003}]
["Proposed Unit Charge",null,0,{"$f":"CONCATENATE(Y1_billunit, \" \",UOM)","v":"15000 gal"}]
[null,"for",0,{"$f":"UOM","v":"gal"}]
[null,null,null,"=  Total Proposed Unit Charges",null,{"$f":"C16*C17/100","v":0}]
[]
[null,null,null,"Total Proposed Bill",null,{"$f":"SUM(F15,F18)","v":339.90000000000003}]

{"sheet":"Hide me","index":24,"n_rows":10,"n_cols":29,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["Used?"]
[true,null,0]
[false,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[]
["Break-Even Point",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
["Max Afford",null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]