Asset Management Course: Long-Term Funding Plan and Budgeting (Day 4)
Long Term Funding Plan Development Introduction to Budgeting
Recorded Class (Video)
LT Funding Pre-Test
LT Funding Post-Test
Day 4 Evaluation
A_Costs Worksheet Turtle Mountain P.1
Replacement Schedule with cost reserve
B_Revenues Worksheet Turtle Mountain P.2
Replacement Schedule Example
C_Reserves Worksheet Turtle MountainPg.3
D_Revenue Required 5 year P.4
W Average Monthly Usage Worksheet
Turtle MT. customer service table
W.CIP vs. Replacement Schedule
W. Customer information
E1_Design a Rate
LT Funding Slides
A1_Costs Worksheet Turtle Mountain Example[1]
E_Design a Rate Answers
B1_Revenues Worksheet Turtle Mountain Example
D1_Revenue Required 5 year Example P4
C1_Reserves Worksheet Example
Intro to Budgeting Slides
swsbudgetcalculator-CIPandMinRateGen
Budgeting Worksheet
Budgeting Worksheet Example
Budgeting Worksheet Answer Key