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<br />City of Lino Lakes, Minnesota P a g e | 9 <br /> <br /> <br />2. Background <br /> <br />Residential Non-Residential Irrigation Totals <br />Total Consumption (gal)440,164,000 74,340,000 32,273,000 546,777,000 <br />Revenues <br /> Flat 200,138.22$ 67,614.08$ 920.00$ 268,672.30$ <br /> Metered 909,643.54$ 181,053.92$ 84,684.36$ 1,175,381.82$ <br />Total Revenues 1,109,781.76$ 248,668.00$ 85,604.36$ 1,444,054.12$ <br />% of total consumption 81%14%6% <br />% of total revenues 77%17%6% <br />Difference 4%-4%0% <br />Sewer Rates <br /> <br /> <br /> <br /> <br />Sewer Hook-up/Connection Fee <br />Meter Size <br />(Inches) Amount <br />All $200 <br /> <br />Sewer Trunk Charge and Availability Charge <br /> Amount <br />Trunk $1,630 / Unit <br />SAC $1,525 / SAC Unit <br /> <br />Equity of Current Rates <br />One measure of reviewing the equity of your current rate structure is to review the total <br />water consumption of each rate-paying class compared to the total revenues collected <br />from each class. As noted in the table below, residential water consumption in 2020 was <br />81% of total system use and revenues collected were 77%. Non-residential consumption <br />was 14% of total system use and revenues collected were 17%. Irrigation use and <br />revenues collected were both 6% of the total system. We typically advise that any <br />difference in the 3-7% range is acceptable and indicates equity in rates. Therefore, the <br />4% difference for each residential and non-residential is minimal and a good indication of <br />equity in your current rate structure. <br /> Rate/REU <br />Rate per 1,000 <br />Gallons <br />Up to 10,000 gallons $55.70 <br />Over 10,000 gallons $1.07 <br />Sewer Customer Only $65.70