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Water Utility 30 Impact on Water Charges The proposed quarterly water bill for an average residential water user of 17,500 gallons per quarter, 24,000 gallons per quarter, and 30,000 gallons per quarter in 2013 compared to current rates for each rate scenario are shown in the tables below: 17,500 Total Average Residential User of Fixed Volume Total Increase gallonsQuarterly per quarter (64.6% of users) Fee/REU Charges Quarterly 2014-2017 Bill 2013 Bill 2012 $42.20 Scenario 1 $10.00 $32.20 $41.50 2.0% (Current Blocks) $45.35 Scenario 2 $10.00 $35.35 $41.50 2.0% (One Rate for Each Customer Class) $47.80 Scenario 3 $10.00 $37.80 $41.50 2.0% (One Rate for All Users/All Use) $43.08 Scenario 4 $10.00 $33.08 $41.50 2.0% (Revised Block Rate Structure) 24,000 Total Average Residential User of Fixed Volume Total Increase gallonsQuarterly per quarter (86.4% of users) Fee/REU Charges Quarterly 2014-2017 Bill Bill 2012 $54.96 Scenario 1 $10.00 $44.96 $54.00 2.0% (Current Blocks) $54.00 $58.48 Scenario 2 $10.00 $48.48 2.0% (One Rate for Each Customer Class) $54.00 $61.84 Scenario 3 $10.00 $51.84 2.0% (One Rate for All Users/All Use) $54.00 $55.36 Scenario 4 $10.00 $45.36 2.0% (Revised Block Rate Structure) 30,000 Total Average Residential User of Fixed Volume Total Increase gallonsQuarterly per quarter (95.0% of users) Fee/REU Charges Quarterly 2014-2017 Bill Bill 2012 $67.20 Scenario 1 $10.00 $57.20 $66.00 2.0% (Current Blocks) $66.00 $70.60 Scenario 2 $10.00 $60.60 2.0% (One Rate for Each Customer Class) $66.00 $74.80 Scenario 3 $10.00 $64.80 2.0% (One Rate for All Users/All Use) $66.00 $66.70 Scenario 4 $10.00 $56.70 2.0% (Revised Block Rate Structure) The bill for an average residential user in scenarios 2 and 3 is higher due to the need to generate lost revenues that higher end water users currently pay for using more water at higher rates. City of Lino Lakes, Minnesota – Water and Sewer Rate Study Update