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55 <br /> Financial Constraints <br /> Population v.Employee Growth 2004-2025 <br /> Water&Sewer Operations <br /> 90Rb <br /> 80% — <br /> 70% <br /> 60% <br /> • High utility bills, particularly for out-of- 500A <br /> 40R5 <br /> town customers 304 <br /> 20% <br /> 10% <br /> ow <br /> -ILo% Oho-O�h 0�6 Off^O�� 6--Off' O <br /> • Tight operating ratios — cost of operations -20RG" " " " " " " " " " " " " " " " <br /> and debt service increasing faster than —EmPtoYee� ��.ease —PoP��to���«ease <br /> revenues <br /> Debt Service Coverage <br /> 4.00 — <br /> 3.50 <br /> • Significant CIP needs - $50m by FY32 — 3.M <br /> not including any plant upgrades 200 <br /> L50 <br /> LOD <br /> 0.50 <br /> • Adding significant customers may increase 0.00 2026 2027 2028 2029 2M 2031 <br /> revenues, but also increases need for —De bt Service Coverage <br /> system improvements —Rev.Bond Debt Service Coverage w/SDF Revenues-15%Unrestri{ted Net Position <br /> —Minimum DSC <br />