Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

FY 2010 – FY 2018 FINANCIAL PLAN
PROJECTED RETAIL RATE, & FEE CHANGES, cont.
RATE STABILIZATION FUND USAGE
FY 2009 – FY 2018
(In $000’s)
$30,000
$28,000
$25,000
$25,000
$20,000
Current Rate Stabilization Fund Balance = $28,600,000
Fully Utilized in FY 2011
$15,000
$10,000
$5,000
$-
$2,600
$1,500
$-
$500
FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
• At the end of FY 2009, DC WASA’s rate stabilization fund balance was $28.6 million. The proposal calls for use of $28.0
million in FY 2010 and $2.6 million for use in FY 2011. It will be fully utilized by FY 2014, as shown in the chart above.
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