Description
This slide presentation outlines information on a case study at the City of Rockland, Maine about annual rate review and financial planning. A “Features and Benefits” table of Rockland’s reasons for selecting the utility planner is provided. Specific features of the planner include: the ability to enter line item budget,project increases, and allocate by line item; immediate viewing of budget andprojected multi-year cash flow results; cost of service analysis that includesfull allocation of costs to rates, andselect rate increase intervals; immediately calculate the effect of increased/decreased cash flow on rates; Capital Improvement Plan (CIP) Project Master Plan Analysis that includesunlimited number of CIP projects,multi-year cash flows, andincremental CIP O&M costs; debt service amortization analysis; and, enables the utility to create multiple “what-if”scenarios for more effective planning.
Product Details
- Edition:
- Vol. – No.
- Published:
- 02/01/2005
- Number of Pages:
- 21
- File Size:
- 1 file , 1000 KB
- Note:
- This product is unavailable in Ukraine, Russia, Belarus
