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• Option D includes a series of <br />expenditure reductions (eventual 6% <br />total cut) to close the remaining <br />revenue gap from Option C <br />$10M reduction in FY 2021 -22 <br />$2M reduction in FY 2023 -24 <br />$3M reduction in FY 2025 -26 <br />Total reductions of $15M are <br />ongoing; assumes 2% annual growth <br />in value of avoided costs <br />36 <br />FY19 <br />FY20 <br />FY21 <br />FY22 <br />FY23 <br />FY24 <br />FY25 <br />FY26 <br />FY27 <br />FY28 <br />Tax Rate <br />0.8569 <br />0.8761 <br />0.8953 <br />0.8451 <br />0.8446 <br />0.8440 <br />0.8466 <br />0.8020 <br />0.8044 <br />0.8170 <br />Levy % Chng <br />4.03% <br />4.13% <br />2.63% <br />2.00% <br />2.00% <br />2.00% <br />2.00% <br />2.00% <br />2.00% <br />2.00% <br />AV % Chng <br />1.85% <br />1.69% <br />0.43% <br />8.05% <br />2.07% <br />2.07% <br />1.70% <br />7.67% <br />1.69% <br />0.43% <br />PT Rev Growth <br />$6.1 M <br />$6.5M <br />$4.4M <br />$3.5M <br />$3.5M <br />$3.6M <br />$3.7M <br />$3.7M <br />$3.7M <br />$3.9M <br />36 <br />