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Home My Public Portal About20130509_2012h20usechg.pdfWATER TIERED RATE COMPARISON (2012 data)CONSUPTION ONLY RATE CHANGE PROPOSAL CURRENT 5 TIERED RATES PROPOSED RATES - Municipal/Residential/Sprinkler High Volume Increases Commercial Per 1000 Yearly Total Commercial Per 1000 Yearly Total Usage Volume Gal Rate Bills Consump Charges Usage Volume Gal Rate Bills Consump Charges 0-3,000 1,596 18,206 - 0-3,000 1,596 18,206 - 3,000-5,000 3.00 874 1,696 5,088.00 3,000-5,000 3.00 874 1,696 5,088.00 5,000-10,000 3.25 788 3,650 11,862.50 5,000-10,000 3.25 788 3,650 11,862.50 10,000-20,000 3.50 645 5,725 20,037.50 10,000-20,000 3.50 645 5,725 20,037.50 20,000 & ABOVE 3.75 487 21,579 80,921.25 20,000 & ABOVE 3.75 487 21,579 80,921.25 TOTALS 50,856 117,909.25$ TOTALS 50,856 117,909.25$ Municipal Per 1000 Yearly Total Municipal Per 1000 Yearly Total Usage Volume Gal Rate Bills Consump Charges Usage Volume Gal Rate Bills Consump Charges 0-3,000 360 641 - 0-3,000 360 641 - 3,000-5,000 3.00 164 312 936.00 3,000-5,000 3.00 164 312 936.00 5,000-10,000 3.25 134 540 1,755.00 5,000-10,000 3.25 134 540 1,755.00 10,000-20,000 3.50 76 604 2,114.00 10,000-20,000 4.00 76 604 2,416.00 20,000 & ABOVE 3.75 46 14,045 52,668.75 20,000 & ABOVE 5.00 46 14,045 70,225.00 TOTALS 16,142 57,473.75$ TOTALS 16,142 75,332.00$ Residential Per 1000 Yearly Total Residential Per 1000 Yearly Total Usage Volume Gal Rate Bills Consump Charges Usage Volume Gal Rate Bills Consump Charges 0-3,000 34,347 88,916 - 0-3,000 34,347 88,916 - 3,000-5,000 3.00 15,727 27,944 83,832.00 3,000-5,000 3.00 15,727 27,944 83,832.00 5,000-10,000 3.25 9,639 32,969 107,149.25 5,000-10,000 3.25 9,639 32,969 107,149.25 10,000-20,000 3.50 3,721 22,131 77,458.50 10,000-20,000 4.00 3,721 22,131 88,524.00 20,000 & ABOVE 3.75 1,131 16,546 62,047.50 20,000 & ABOVE 5.00 1,131 16,546 82,730.00 TOTALS 188,506 330,487.25$ TOTALS 188,506 362,235.25$ Seniors - 1/2 price on base rate only Per 1000 Yearly Total Seniors - 1/2 price on base rate only Per 1000 Yearly Total Usage Volume Gal Rate Bills Consump Charges Usage Volume Gal Rate Bills Consump Charges 0-3,000 561 1,318 - 0-3,000 561 1,318 - 3,000-5,000 3.00 178 284 852.00 3,000-5,000 3.00 178 284 852.00 5,000-10,000 3.25 67 205 666.25 5,000-10,000 3.25 67 205 666.25 10,000-20,000 3.50 22 97 339.50 10,000-20,000 4.00 22 97 388.00 20,000 & ABOVE 3.75 1 2 7.50 20,000 & ABOVE 5.00 1 2 10.00 TOTALS 1,906 1,865.25$ TOTALS 1,906 1,916.25$ Sprinkler Per 1000 Yearly Total Sprinkler Per 1000 Yearly Total Usage Volume Gal Rate Bills Consump Charges Usage Volume Gal Rate Bills Consump Charges 0-5000 3.00 1791 4294 12,882.00 0-5000 3.00 1791 4294 12,882.00 5,000-10,000 3.25 692 3,068 9,971.00 5,000-10,000 3.25 692 3,068 9,971.00 10,000-20,000 3.50 502 3,845 13,457.50 10,000-20,000 4.50 502 3,845 17,302.50 20,000 & ABOVE 4.50 278 7,320 32,940.00 20,000 & ABOVE 5.00 278 7,320 36,600.00 TOTALS 18,527 69,250.50$ TOTALS 18,527 76,755.50$ GRAND TOTALS FOR CURRENT RATES 576,986.00$ GRAND TOTALS FOR CURRENT RATES 634,148.25$ VERSUS NEW TIERED RATE WATER (Based on consumption only)57,162.25$ SEWER (Based on onsumption only)57,162.25$ Total Difference 114,324.50$ For Budgeting Purposes at 80%91,459.60$