FY 2017 Budget Highlights

FREDERICK COUNTY FINANCIAL MODEL USE OF WATER & SEWER OPERATING RESERVES 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 14 715 716 717 FY18 FY19 FY20 FY21 (2,000,000) (4,000,000) ■Cumulative (Water) Cumulative (Sewer) Projected Cumulative Surplus (Shortfall) as a Result of Approved Five Year Gradual Increase in Water & Sewer Rates Source: Municipal & Financial Services Group - Frederick County Financial Model (11/20/2012) 89

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