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Water.Sewer Rate Change Combine
Page 1 of 2 Existing Proposed Existing Calculated (1996) (2002) (1996) (2002) Base Fee: $6.48 $3.48 $11.73 $4.07 $1.23 $0.98 (per 1000 gal) $2.60 $2.78 Combined Combined Existing % Increase Existing Calculated% Increase Extg. Calculated 0 $6.48 $3.48 -46% $11.73 $4.07 -65% $18.21 $7.55 -59% 1 1,000 $6.48 $4.46 -31% $11.73 $6.85 -42% $18.21 $11.31 -38% 1,001 2,000 $6.48 $5.44 -16% $11.73 $9.63 -18% $18.21 $15.07 -17% 2,001 3,000 $6.48 $6.42 -1% $11.73 $12.41 6% $18.21 $18.83 3% 3,001 4,000 $6.48 $7.40 14% $11.73 $15.19 29% $18.21 $22.59 24% 4,001 5,000 $7.71 $8.38 9% $14.33 $17.97 25% $22.04 $26.35 20% 5,001 6,000 $8.94 $9.36 5% $16.93 $20.75 23% $25.87 $30.11 16% 6,001 7,000 $10.17 $10.34 2% $19.53 $23.53 20% $29.70 $33.87 14.0% 7,001 8,000 $11.40 $11.32 -1% $22.13 $26.31 19% $33.53 $37.63 12% 8,001 9,000 $12.63 $12.30 -3% $24.73 $29.09 18% $37.36 $41.39 11% 9,001 10,000 $13.86 $13.28 -4% $27.33 $31.87 17% $41.19 $45.15 10% 10,001 11,000 $15.09 $14.26 -6% $29.93 $34.65 16% $45.02 $48.91 9% 11,001 12,000 $16.32 $15.24 -7% $32.53 $37.43 15% $48.85 $52.67 8% 12,001 13,000 $17.55 $16.22 -8% $35.13 $40.21 14% $52.68 $56.43 7% 13,001 14,000 $18.78 $17.20 -8% $37.73 $42.99 14% $56.51 $60.19 7% 14,001 15,000 $20.01 $18.18 -9% $40.33 $45.77 13% $60.34 $63.95 6% 15,001 16,000 $21.24 $19.16 -10% $42.93 $48.55 13% $64.17 $67.71 6% 16,001 17,000 $22.47 $20.14 -10% $45.53 $51.33 13% $68.00 $71.47 5% 17,001 18,000 $23.70 $21.12 -11% $48.13 $54.11 12% $71.83 $75.23 5% 18,001 19,000 $24.93 $22.10 -11% $50.73 $56.89 12% $75.66 $78.99 4% 19,001 20,000 $26.16 $23.08 -12% $53.33 $59.67 12% $79.49 $82.75 4% 20,001 21,000 $27.39 $24.06 -12% $55.93 $62.45 12% $83.32 $86.51 4% 21,001 22,000 $28.62 $25.04 -13% $58.53 $65.23 11% $87.15 $90.27 4% 22,001 23,000 $29.85 $26.02 -13% $61.13 $68.01 11% $90.98 $94.03 3% 23,001 24,000 $31.08 $27.00 -13% $63.73 $70.79 11% $94.81 $97.79 3% 24,001 25,000 $32.31 $27.98 -13% $66.33 $73.57 11% $98.64 $101.55 3% 25,001 26,000 $33.54 $28.96 -14% $68.93 $76.35 11% $102.47 $105.31 3% 26,001 27,000 $34.77 $29.94 -14% $71.53 $79.13 11% $106.30 $109.07 3% 27,001 28,000 $36.00 $30.92 -14% $74.13 $81.91 10% $110.13 $112.83 2% 28,001 29,000 $37.23 $31.90 -14% $76.73 $84.69 10% $113.96 $116.59 2% 29,001 30,000 $38.46 $32.88 -15% $79.33 $87.47 10% $117.79 $120.35 2% 30,001 32,000 $39.69 $33.86 -15% $81.93 $90.25 10% $121.62 $124.11 2% 32,001 34,000 $42.15 $35.82 -15% $87.13 $95.81 10% $129.28 $131.63 2% 34,001 36,000 $44.61 $37.78 -15% $92.33 $101.37 10% $136.94 $139.15 2% 36,001 38,000 $47.07 $39.74 -16% $97.53 $106.93 10% $144.60 $146.67 1% 38,001 40,000 $49.53 $41.70 -16% $102.73 $112.49 10% $152.26 $154.19 1% 40,001 42,000 $51.99 $43.66 -16% $107.93 $118.05 9% $159.92 $161.71 1% 42,001 44,000 $54.45 $45.62 -16% $113.13 $123.61 9% $167.58 $169.23 1% 44,001 46,000 $56.91 $47.58 -16% $118.33 $129.17 9% $175.24 $176.75 1% 46,001 48,000 $59.37 $49.54 -17% $123.53 $134.73 9% $182.90 $184.27 1% 48,001 50,000 $61.83 $51.50 -17% $128.73 $140.29 9% $190.56 $191.79 1% 50,001 55,000 $66.14 $54.93 -17% $137.83 $150.02 9% $203.97 $204.95 0% 55,001 60,000 $72.29 $59.83 -17% $150.83 $163.92 9% $223.12 $223.75 0% 60,001 70,000 $81.51 $67.18 -18% $170.33 $184.77 8% $251.84 $251.95 0% 70,001 80,000 $93.81 $76.98 -18% $196.33 $212.57 8% $290.14 $289.55 0% 80,001 90,000 $106.11 $86.78 -18% $222.33 $240.37 8% $328.44 $327.15 0% PROPOSED 2002 WATER & SEWER RATE INCREASE WATER BILLINGS SEWER BILLINGS Use Charge: Quantity (gallons) Calculated % Increase WATER SEWER 1/20/2022 Sheet1 Page 2 of 2 Existing Proposed Existing Calculated (1996) (2002) (1996) (2002) Base Fee: $6.48 $3.48 $11.73 $4.07 $1.23 $0.98 (per 1000 gal) $2.60 $2.78 Combined Combined Existing % Increase Existing Calculated% Increase Extg. Calculated PROPOSED 2002 WATER & SEWER RATE INCREASE WATER BILLINGS SEWER BILLINGS Use Charge: Quantity (gallons) Calculated % Increase WATER SEWER 90,001 100,000 $118.41 $96.58 -18% $248.33 $268.17 8% $366.74 $364.75 -1% 100,000 150,000 $155.31 $125.98 -19% $326.33 $351.57 8% $481.64 $477.55 -1% 150,000 200,000 $216.81 $174.98 -19% $456.33 $490.57 8% $673.14 $665.55 -1% 200,000 300,000 $309.06 $248.48 -20% $651.33 $699.07 7% $960.39 $947.55 -1% 300,000 400,000 $432.06 $346.48 -20% $911.33 $977.07 7% $1,343.39 $1,323.55 -1% 400,000 500,000 $555.06 $444.48 -20% $1,171.33 $1,255.07 7% $1,726.39 $1,699.55 -2% 500,000 600,000 $678.06 $542.48 -20% $1,431.33 $1,533.07 7% $2,109.39 $2,075.55 -2% 600,000 700,000 $801.06 $640.48 -20% $1,691.33 $1,811.07 7% $2,492.39 $2,451.55 -2% 700,000 800,000 $924.06 $738.48 -20% $1,951.33 $2,089.07 7% $2,875.39 $2,827.55 -2% 800,000 900,000 $1,047.06 $836.48 -20% $2,211.33 $2,367.07 7% $3,258.39 $3,203.55 -2% 900,000 1,000,000 $1,170.06 $934.48 -20% $2,471.33 $2,645.07 7% $3,641.39 $3,579.55 -2% 1/20/2022 Sheet1