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<br />Saint Paul Roseville Mendota <br />Heights Maplewood <br />Little <br />Canada - <br />Current <br />LC 2025 <br />Proposed <br />Falcon <br />Heights Arden Hills <br />Sewer Rate Comparison $125.41 $76.98 $110.89 $77.67 $81.13 $87.62 $79.05 $163.23 <br />$0.00 <br />$20.00 <br />$40.00 <br />$60.00 <br />$80.00 <br />$100.00 <br />$120.00 <br />$140.00 <br />$160.00 <br />$180.00 <br />2025 Quartely Sewer Bill Rate Comparison <br /> <br /> <br />Conclusion: <br />Higher sewer rates are projected based on overall increases in expenditures. The rates would need to be <br />evaluated annually based on current projections for operating expenditures and capital infrastructure <br />needs. <br /> <br />COMBINED BILL PROJECTED TRENDS – WATER, SWER, and STORMWATER <br /> <br />The spike from 2023 to 2024 reflects the introduction of the stormwater utility fee. The proposed <br />stormwater increase is 5% from $21.32 quarterly to $22.39 quarterly. <br /> <br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Total $135.58 $165.71 $177.29 $192.27 $208.57 $224.94 $240.16 $256.43 $272.64 $288.70 $304.40 $319.62 $335.60 <br />Increase from PY $7.57 $30.13 $11.58 $14.99 $16.30 $16.36 $15.23 $16.27 $16.21 $16.06 $15.70 $15.22 $15.98 <br /> $- <br /> $5.00 <br /> $10.00 <br /> $15.00 <br /> $20.00 <br /> $25.00 <br /> $30.00 <br /> $35.00 <br /> $- <br /> $50 <br /> $100 <br /> $150 <br /> $200 <br /> $250 <br /> $300 <br /> $350 <br /> $400 <br />Quartely Water, Sewer and Stormwater -Summer <br />