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21 ATTACHMENT 3
City of Pleasanton
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2021
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072021
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21 ATTACHMENT 3
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7/15/2021 2:13:11 PM
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7/15/2021 1:02:08 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/20/2021
DESTRUCT DATE
15Y
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21
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\CITY CLERK\AGENDA PACKETS\2021\072021
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<br />59 <br />Projected Operating Results and Debt Service Coverage. Pleasanton’s estimated <br />projected operating results for its local Sewer System for the fiscal years ending June 30, 2022 <br />through June 30, 2026 are set forth below, reflecting certain significant assumptions concerning <br />future events and circumstances. The financial forecast represents Pleasanton’s estimate of <br />projected financial results based upon its judgment of the probable occurrence of future events. <br />Certain assumptions underlying the forecast are set forth in part in the footnotes to the chart set <br />forth below; in addition, the forecast assumes the following total number of connections during <br />the years shown in the table: <br /> <br /> 2022 2023 2024 2025 2026 <br />Pleasanton 28,408 28,493 28,578 28,664 28,750 <br /> <br />The assumptions are material in the development of Pleasanton’s financial projections, <br />and variations in the assumptions may produce substantially different financial results. Actual <br />operating results achieved during the projection period may vary from those presented in the <br />forecast and such variations may be material. <br />
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