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Financial Plan – Maintain Scenario <br />15 <br />•Meets financial <br />performance targets <br />•Funds O&M and CIP <br />costs associated <br />with the Maintain <br />scenario <br />Debt <br />Proceeds <br />Revenue <br />Increase <br />Fiscal <br />Year <br />$0.0M$2.9M2027 <br />$11.0M$6.9M2028 <br />$10.5M$8.1M2029 <br />$6.5M$9.5M2030 <br />$28.0M$27.4MTotal <br />Financial Plan – Prioritize Scenario <br />•Meets financial <br />performance targets <br />•Funds O&M and CIP <br />costs associated <br />with the Prioritize <br />scenario <br />16 <br />Debt <br />Proceeds <br />Revenue <br />Increase <br />Fiscal <br />Year <br />$0.0M$4.2M2027 <br />$16.0M$9.7M2028 <br />$12.0M$11.2M2029 <br />$9.0M$12.9M2030 <br />$37.0M$38.0MTotal <br />Page 141 of 144