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Home My Public Portal About201305092012 Water Usage Versus Change in Consumption Rates.xlsxWATER TIERED RATE COMPARISON (2012 data) CURRENT 5 TIERED RATES Commercial Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Municipal Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Residential Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Seniors - 1/2 price on base rate only Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Sprinkler Usage Volume 0-5000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS GRAND TOTALS FOR CURRENT RATES VERSUS NEW TIERED RATE Per 1000 Gal Rate 3 3.25 3.5 3.75 Per 1000 Gal Rate 3 3.25 3.5 3.75 Per 1000 Gal Rate 3 3.25 3.5 3.75 Per 1000 Gal Rate 3 3.25 3.5 3.75 Per 1000 Gal Rate 3 3.25 3.5 4.5 Bills 1596 874 788 645 487 Bills 360 164 134 76 46 Bills 34347 15727 9639 3721 1131 Bills 561 178 67 22 1 Bills 1791 692 502 278 Yearly Consump 18206 1696 3650 5725 21579 50856 Yearly Consump 641 312 540 604 14045 16142 Yearly Consump 88916 27944 32969 22131 16546 188506 Yearly Consump 1318 284 205 97 2 1906 Yearly Consump 4294 3068 3845 7320 18527 WATER (Based on consumption only) SEWER (Based on onsumption only) Total Charges 0 5088 11862.5 20037.5 80921.25 117909.25 Total Charges 0 936 1755 2114 52668.75 57473.75 Total Charges 0 83832 107149.25 77458.5 62047.5 330487.25 Total Charges 0 852 666.25 339.5 7.5 1865.25 Total Charges 12882 9971 13457.5 32940 69250.5 576986 Total Difference For Budgeting Purposes at 80% CONSUPTION ONLY RATE CHANGE PROPOSAL PROPOSED RATES - Municipal/Residential/Sprinkler High Volume Increases Commercial Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Municipal Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Residential Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Seniors - 1/2 price on base rate only Usage Volume 0-3,000 3,000-5,000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS Sprinkler Usage Volume 0-5000 5,000-10,000 10,000-20,000 20,000 & ABOVE TOTALS GRAND TOTALS FOR CURRENT RATES 57162.25 57162.25 114324.5 91459.6 Per 1000 Gal Rate 3 3.25 3.5 3.75 Per 1000 Gal Rate 3 3.25 4 5 Per 1000 Gal Rate 3 3.25 4 5 Per 1000 Gal Rate 3 3.25 4 5 Per 1000 Gal Rate 3 3.25 4.5 5 Bills 1596 874 788 645 487 Bills 360 164 134 76 46 Bills 34347 15727 9639 3721 1131 Bills 561 178 67 22 1 Bills 1791 692 502 278 Yearly Consump 18206 1696 3650 5725 21579 50856 Yearly Consump 641 312 540 604 14045 16142 Yearly Consump 88916 27944 32969 22131 16546 188506 Yearly Consump 1318 284 205 97 2 1906 Yearly Consump 4294 3068 3845 7320 18527 Total Charges 0 5088 11862.5 20037.5 80921.25 117909.25 Total Charges 0 936 1755 2416 70225 75332 Total Charges 0 83832 107149.25 88524 82730 362235.25 Total Charges 0 852 666.25 388 10 1916.25 Total Charges 12882 9971 17302.5 36600 76755.5 634148.25