Commission Interests Regarding Strategic Financial Planning Goal - - PowerPoint PPT Presentation

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Dec 10, 2022 661 likes •721 views

Study Session Commission Interests Regarding Strategic Financial Planning Goal Chosen & Ranked 3-5 Commission Interests Procedure 1. Review list (commissioners explain) 2. Add 3. Select 3-5 Place dots Discuss Copy to paper

SLIDE 1

Study Session

Commission Interests Regarding Strategic Financial Planning

SLIDE 2

Goal

Chosen & Ranked 3-5 Commission Interests

SLIDE 3

Procedure

1. Review list (commissioners explain)
2. Add
3. Select 3-5

– Place dots – Discuss – Copy to paper & spreadsheet

4. Prioritize selected

– Rank by yourself – Sum / visualize scores – Discuss

SLIDE 4

Potential Interests

1. Limit lifetime interest payments
2. Limit total outstanding principal obligations
3. Spread costs of capital projects over time
4. Defer costs of capital projects to the future
5. Maintain capacity to handle unexpected costs

without excessive short-term revenue increases

6. Smooth year-over-year rate increases
7. Limit dependence on loan providers
8. Diversify revenue sources
9. Shift incidence of revenues to … new development
10. … to landowners / tenants
11. … to different groups of water users