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<br /> <br />City of Sample, Minnesota <br />Water Rate Study <br />Date <br /> <br />III. Water Rate Study (Continued) <br /> <br />Water Utility Operating Fund (Continued) <br /> <br />Scenario 3 - Proposed Rates <br />Proposed Rates <br />Water - 3/4" Fall Current 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 <br />Proposed increase on fixed rates 18% 10% 7% 7% 3% 3% 3% 3% 3% 3% <br />Proposed increase on Consumption rates 18% 10% 7% 7% 3% 3% 3% 3% 3% 3% <br />Quarterly bill based on 11,000 gallons 43.54$ 53.58$ 58.93$ 63.06$ 67.47$ 69.50$ 71.58$ 73.73$ 75.94$ 78.22$ 80.57$ <br />Quarterly $ increase for a 11,000 gallon user 10.04 5.36 4.13 4.41 2.02 2.08 2.15 2.21 2.28 2.35 <br />Annual $ increase for an average 11,000 gallon user 40.15 21.43 16.50 17.66 8.10 8.34 8.59 8.85 9.11 9.39 <br />Base Fee 23.50$ 27.73$ 30.50$ 32.64$ 34.92$ 35.97$ 37.05$ 38.16$ 39.31$ 40.49$ 41.70$ <br />Meter Fee -$ 2.20$ 2.42$ 2.59$ 2.77$ 2.85$ 2.94$ 3.03$ 3.12$ 3.21$ 3.31$ <br />Consumption Fee - Per 1,000 gallons <br />0 5,000 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />5,001 15,000 3.34$ 3.94$ 4.34$ 4.64$ 4.96$ 5.11$ 5.27$ 5.42$ 5.59$ 5.75$ 5.93$ <br />15,001 999,999,999 3.50$ 4.13$ 4.54$ 4.86$ 5.20$ 5.36$ 5.52$ 5.68$ 5.85$ 6.03$ 6.21$ <br /> <br /> Sample <br />11