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4/30/2021 <br />6 <br />Water Utility <br />–Proposed <br />rate <br />increases <br />(no/WTP) <br />•2.5% annual increases in volume charge <br />•$10/REU fee remains flat over the planning <br />period <br />•Operating losses grow slightly <br />•Operating Fund cash is relatively flat at <br />$5.5 million in 2021 to projected $5.5 <br />million in 2031; declines to $4.2M in one <br />year where there is large capital outlay <br />•A&U Fund cash increases from $8.5 million <br />to $11.6 million <br />•Reserves are met each year <br />11 <br />Proposed Quarterly <br />Water Rates <br />12 <br />2021 2022 2023 2024 2025 2026 <br />Residential 0 - 20,000 1.87$ 1.94$ 2.02$ 2.10$ 2.19$ 2.28$ <br />20,001 - 40,000 2.08$ 2.16$ 2.25$ 2.34$ 2.43$ 2.53$ <br />40,001 - 80,000 2.60$ 2.70$ 2.81$ 2.92$ 3.04$ 3.16$ <br />80,001 - 120,000 3.12$ 3.24$ 3.37$ 3.51$ 3.65$ 3.80$ <br />120,001 and up 3.64$ 3.79$ 3.94$ 4.09$ 4.26$ 4.43$ <br />Fixed/REU 10.00$ 10.00$ 15.00$ 20.00$ 25.00$ 25.00$ <br />Non-Residential 0 - 20,000 1.87$ 1.94$ 2.02$ 2.10$ 2.19$ 2.28$ <br />20,001 - 40,000 2.08$ 2.16$ 2.25$ 2.34$ 2.43$ 2.53$ <br />40,000 over 2.35$ 2.44$ 2.54$ 2.64$ 2.75$ 2.86$ <br />Non-Residential Irrigation 0 - 40,000 2.60$ 2.70$ 2.81$ 2.92$ 3.04$ 3.16$ <br />40,001 - 80,000 3.12$ 3.24$ 3.37$ 3.51$ 3.65$ 3.80$ <br />80,001 and up 3.65$ 3.80$ 3.95$ 4.11$ 4.27$ 4.44$ <br />2021 2022 2023 2024 2025 2026 <br />Residential 0 - 20,000 1.87$ 1.92$ 1.96$ 2.01$ 2.06$ 2.12$ <br />20,001 - 40,000 2.08$ 2.13$ 2.19$ 2.24$ 2.30$ 2.35$ <br />40,001 - 80,000 2.60$ 2.67$ 2.73$ 2.80$ 2.87$ 2.94$ <br />80,001 - 120,000 3.12$ 3.20$ 3.28$ 3.36$ 3.44$ 3.53$ <br />120,001 and up 3.64$ 3.73$ 3.82$ 3.92$ 4.02$ 4.12$ <br />Fixed/REU 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ 10.00$ <br />Non-Residential 0 - 20,000 1.87$ 1.92$ 1.96$ 2.01$ 2.06$ 2.12$ <br />20,001 - 40,000 2.08$ 2.13$ 2.19$ 2.24$ 2.30$ 2.35$ <br />40,000 over 2.35$ 2.41$ 2.47$ 2.53$ 2.59$ 2.66$ <br />Non-Residential Irrigation 0 - 40,000 2.60$ 2.67$ 2.73$ 2.80$ 2.87$ 2.94$ <br />40,001 - 80,000 3.12$ 3.20$ 3.28$ 3.36$ 3.44$ 3.53$ <br />80,001 and up 3.65$ 3.74$ 3.83$ 3.93$ 4.03$ 4.13$ <br />With a new WTP Without a new WTP