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Home My Public Portal About140_033_2012 Water Usage Versus Implement CPI WATER TIERED RATE COMPARISON (2012 data) CONSUMPTION ONLY RATE CHANGE WITH 3 YEARS OF CPI INCREASSES BASE RATE COMPARISON WITH 3 YEARS CPI INCREASES Indivi dual 3 Years of #In Each Increa Increased CURRENT RATES CPI Increase based on last 3 years Water: Current Rate CPI Category ses Revenue Commercial Per 1000 Yearly Total Commercial Per 1000 Yearly Total Commercial Multi 10.86 11.63 30 0.77 277.20 Usage Volume Gal Rate Bills Consumption Charges Usage Volume Gal Rate Bills :onsumptio Charges Additional Units 7.00 7.49 1 0.49 5.88 0-3,000 1,596 18,206 - 0-3,000 1,596 18,206 - Commercial Single 10.86 11.63 108 0.77 997.92 3,000-5,000 3.00 874 1,696 5,088.00 3,000-5,000 3.21 874 1,696 5,444.16 Bed&Breakfast(Commercial R 10.86 11.63 0.77 0.00 5,00040,000 3.25 788 3,650 11,862.50 5,000-10,000 3.48 788 3,650 12,702.00 Municipal 10.86 11.63 31 0.77 286.44 10,000-20,000 3.50 645 5,725 20,037.50 10,000-20,000 3.75 645 5,725 21,468.75 Residential-Single family 9.55 10.22 2853 0.67 22938.12 20,000&ABOVE 3.75 487 21,579 80,921.25 20,000&ABOVE 4.01 487 21,579 86,531.79 Residential-Multi family/kitchi 9.55 10.22 0.67 0.00 TOTALS 50,856 $ 117,909.25 TOTALS 50,856 $ 126,146.70 Consumption only/Sprinkler 9.55 10.22 150 0.67 1206.00 Residential-Senior 4.60 4.92 38 0.32 145.92 Municipal Per 1000 Yearly Total Municipal Per 1000 Yearly Total 0.00 Usage Volume Gal Rate Bills Consumption Charges Usage Volume Gal Rate Bills :onsumptio Charges Sewer: 0.00 0-3,000 360 641 - 0-3,000 360 641 - Commercial Multi 24.83 26.58 30 1.75 630.00 3,000-5,000 3.00 164 312 936.00 3,000-5,000 3.21 164 312 1,001.52 Additional Units 7.00 7.49 2 0.49 11.76 5,000-10,000 3.25 134 540 1,755.00 5,000-10,000 3.48 134 540 1,879.20 Commercial Single 24.83 26.58 97 1.75 2037.00 10,000-20,000 3.50 76 604 2,114.00 10,000-20,000 3.75 76 604 2,265.00 Bed&Breakfast(Commercial R 24.83 26.58 1.75 0.00 20,000&ABOVE 3.75 46 14,045 52,668.75 20,000&ABOVE 4.01 46 14,045 56,320.45 Municipal 24.83 26.58 18 1.75 378.00 TOTALS 16,142 $ 57,473.75 TOTALS 16,142 $ 61,466.17 Residential-Single family 21.86 23.40 2763 1.54 51060.24 Residential-Multi family/kitch 21.86 23.40 1.54 0.00 Residential Per 1000 Yearly Total Residential Per 1000 Yearly Total Residential-Senior 11.08 11.86 37 0.78 346.32 Usage Volume Gal Rate Bills Consumption Charges Usage Volume Gal Rate Bills :onsumptio Charges Totals: $ 80,320.80 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 3.21 15,727 27,944 89,700.24 5,000-10,000 3.25 9,639 32,969 107,149.25 5,000-10,000 3.48 9,639 32,969 114,732.12 Consumption Rate Increase @ 80% +Base Rate Increase: $ 135,727.33 10,000-20,000 3.50 3,721 22,131 77,458.50 10,000-20,000 3.75 3,721 22,131 82,991.25 Expected Revenues increase based on 11 months of collection: $ 124,416.72 20,000&ABOVE 3.75 1,131 16,546 62,047.50 20,000&ABOVE 4.01 1,131 16,546 66,349.46 TOTALS 188,506 $330,487.25 TOTALS 188,506 $ 353,773.07 Seniors-1/2 price on base Seniors-1/2 price rate only Per 1000 Yearly Total on base rate only Per 1000 Yearly Total Usage Volume Gal Rate Bills Consumption Charges Usage Volume Gal Rate Bills :onsumptio Charges Current Single Family Water&Sewer @ 3,000 gallons or below 31.41 0-3,000 561 1,318 - 0-3,000 561 1,318 - Current Single Family Water&Sewer @ 5,000 gallons consumed 43.41 Increased 3,000-5,000 3.00 178 284 852.00 3,000-5,000 3.21 178 284 911.64 CIP Single Family Water&Sewer @ 3,000 gallons or below 33.62 2.21 5,000-10,000 3.25 67 205 666.25 5,000-10,000 3.48 67 205 713.40 CIP Single Family Water&Sewer @ 5,000 gallons consumed 46.46 3.05 10,000-20,000 3.50 22 97 339.50 10,000-20,000 3.75 22 97 363.75 Current Commercial Water&Sewer @ 3,000 gallons or below 35.69 20,000&ABOVE 3.75 1 2 7.50 20,000&ABOVE 4.01 1 2 8.02 Current Commercial Water&Sewer @ a total of 5,000 gallons 47.69 Increased TOTALS 1,906 $ 1,865.25 TOTALS 1,906 1,996.81 CIP Commerial Water&Sewer @ 3,000 gallons or below 38.21 2.31 CIP Commerial Water&Sewer @ 5,000 gallons consumed 51.05 3.36 Current Senior Water&Sewer @ 3,000 gallons or below 15.77 Sprinkler Per 1000 Yearly Total Sprinkler Per 1000 Yearly Total Current Senior Water&Sewer @ 5,000 gallons consumed 27.77 Increased Usage Volume Gal Rate Bills Consumption Charges Usage Volume Gal Rate Bills :onsumptio Charges CIP Senior Water&Sewer @ 3,000 gallons or below 16.78 1.01 0-5000 3.00 1791 4294 12,882.00 0-5000 3.21 1791 4294 13,783.74 CIP Senior Water&Sewer @ 5,000 gallons consumed 29.62 1.85 5,000-10,000 3.25 692 3,068 9,971.00 5,000-10,000 3.48 692 3,068 10,676.64 10,000-20,000 3.50 502 3,845 13,457.50 10,000-20,000 3.75 502 3,845 14,418.75 20,000&ABOVE 4.50 278 7,320 32,940.00 20,000&ABOVE 4.01 278 7,320 29,353.20 TOTALS 18,527 $ 69,250.50 TOTALS 18,527 $ 68,232.33 GRAND TOTALS FOR CURRENT RATES GRAND TOTALS FOR CURRENT RATES $ 576,986.00 $ 34,629.08 $ 611,615.08 VERSUS NEW TIERED RATE WATER(Based on consumption only) $ 34,629.08 SEWER(Based on consumption only) $ 69,258.16 Total Difference $ 55,406.53 Budget @ 80%