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<br />RESIDENTIAL
<br />Blocks
<br />Rates
<br />Gallons
<br />Revenue
<br />0 - 20,000
<br />$1.80
<br />100,613,000
<br />$ 181,103
<br />21,000 - 40,000
<br />$2.00
<br />117,598,000
<br />$ 235,196
<br />41,000 - 80,000
<br />$2.50
<br />93,478,000
<br />$ 233,694
<br />81,000 - 120,000
<br />$3.00
<br />60,746,000
<br />$ 182,237
<br />> 120,000
<br />$3.50
<br />45,074,000
<br />$ 157,760
<br />Total
<br />417,509,000
<br />$ 989,991
<br />NON - RESIDENTIAL DOMESTIC
<br />Blocks
<br />Rates
<br />Gallons
<br />Revenue
<br />0 - 20,000
<br />$1.80
<br />1,772,000
<br />$ 3,190
<br />21,000- 40,000
<br />$2.00
<br />1,926,000
<br />$ 3,852
<br />>40,000
<br />$2.25
<br />36,425,000
<br />$ 81,956
<br />Total
<br />40,123,000
<br />$ 88,998
<br />NON - RESIDENTIAL IRRIGATION
<br />Blocks
<br />Rates
<br />Gallons
<br />Revenue
<br />0 - 40,000
<br />$2.50
<br />1,788,000
<br />$ 4,470
<br />40,000 - 80,000
<br />$3.00
<br />1,442,000
<br />$ 4,326
<br />> 80,000
<br />$3.50
<br />18,812,800
<br />$ 65,845
<br />Total
<br />22,042,800
<br />$ 74,641
<br />Based on the proposed blocks, rates, and conservation assumptions, the total
<br />estimated revenue is $1,153,629. The following tables summarize the projected
<br />changes in consumption patterns and the net effect on revenues as well as the
<br />projected impact on various customer types.
<br />Based on 2006 Water Use (less conservation
<br />estimates)- Lino Lakes, MN
<br />Residential
<br />Domestic and Irrigation Water Use
<br />Non - Residential 1 -Meter (estimated)
<br />Domestic
<br />Irrigation
<br />Total Non - Residential 1 -Meter
<br />Non - Residential 2- Meters (actual)
<br />Domestic
<br />Irrigation
<br />Total Non - Residential 2- Meters
<br />Proposed Blocks & Rates
<br />Gallons Revenue
<br />2006 Blocks & Rates
<br />Gallons Revenue
<br />Change in
<br />Revenue
<br />Percent
<br />Change
<br />417,508,600 $ 989,991
<br />TOTAL Residential and Non - Residential
<br />9,234,000 $
<br />5,888,600 $
<br />15,122,600 $
<br />20,083
<br />19,854
<br />39,937
<br />30,889,000 $ 68,915
<br />16,154,200 $ 54,787
<br />47,043,200 $ 123,702
<br />479,674,400 $ 1,153,629
<br />461,228,000 $ 812,385
<br />17,803,000 $ 36,520
<br />$ 177,606 21.9%
<br />17,803,000 $ 36,520
<br />30,889,000 $ 63,558
<br />25,505,000 $ 52,489
<br />56,394,000 $ 116,047
<br />535,425,000 $ 964,952
<br />$ 3,417 9.4%
<br />$ 5,358
<br />$ 2,297
<br />$ 7,655
<br />$ 188,678
<br />8.4%
<br />4.4%
<br />6.6%
<br />19.6%
<br />AMENDMENT TO: Water and Wastewater Utility Rate Study - Dated October 1, 2007
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