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#02 - Utility Financial Management Plan Updates
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#02 - Utility Financial Management Plan Updates
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APPENDIX A <br />Example Quarterly Utility Fees Payable by Property Types TOTAL DOLLAR AMOUNT <br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 <br />Low Volume Example, 6,000 gallons billed <br />Residential Customer <br />Water Bill 34.94 36.02 39.62 43.58 47.94 52.74 58.01 63.81 70.19 77.21 84.93 93.43 <br />Sanitary Sewer Bill 55.74 55.74 61.31 67.45 74.19 81.61 89.77 98.75 108.62 119.48 131.43 144.58 <br />Storm Sewer Bill 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 <br />Total 114.43 115.51 124.69 134.78 145.88 158.10 171.53 186.31 202.56 220.45 240.12 261.75 <br />% Change 3.1%0.9%7.9%8.1%8.2%8.4%8.5%8.6%8.7%8.8%8.9%9.0% <br />Commercial Customer <br />Water Bill 47.67 49.09 54.00 59.40 65.34 71.87 79.06 86.97 95.66 105.23 115.75 9.52 <br />Sanitary Sewer Bill 96.00 99.80 109.78 120.76 132.83 146.12 160.73 176.80 194.48 213.93 235.32 12.94 <br />Storm Sewer Bill 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 <br />Total 216.82 222.04 236.93 253.31 271.32 291.14 312.94 336.92 363.29 392.31 424.22 95.61 <br />% Change 4.4%2.4%6.7%6.9%7.1%7.3%7.5%7.7%7.8%8.0%8.1%-77.5% <br />Medium Volume Example, 20,000 gallons billed <br />Residential Customer <br />Water Bill 67.71 69.82 76.80 84.48 92.93 102.22 112.45 123.69 136.06 149.67 164.63 181.10 <br />Sanitary Sewer Bill 103.74 105.64 116.20 127.82 140.61 154.67 170.13 187.15 205.86 226.45 249.09 274.00 <br />Storm Sewer Bill 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 <br />Total 195.20 199.21 216.76 236.06 257.29 280.64 306.33 334.59 365.67 399.86 437.48 478.85 <br />% Change 2.2%2.1%8.8%8.9%9.0%9.1%9.2%9.2%9.3%9.4%9.4%9.5% <br />Commercial Customer <br />Water Bill 95.98 98.85 108.74 119.61 131.57 144.73 159.20 175.12 192.63 211.89 233.08 256.39 <br />Sanitary Sewer Bill 96.00 99.80 109.78 120.76 132.83 146.12 160.73 176.80 194.48 213.93 235.32 258.86 <br />Storm Sewer Bill 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 <br />Total 265.13 271.80 291.67 313.52 337.55 363.99 393.08 425.07 460.26 498.97 541.56 588.40 <br />% Change 3.8%2.5%7.3%7.5%7.7%7.8%8.0%8.1%8.3%8.4%8.5%8.6% <br />High Volume Example, 107,000 gallons billed <br />Residential Customer <br />Water Bill 373.04 384.02 422.42 464.66 511.13 562.24 618.47 680.31 748.35 823.18 905.50 996.05 <br />Sanitary Sewer Bill 521.34 539.77 593.75 653.12 718.43 790.28 869.30 956.24 1,051.86 1,157.04 1,272.75 1,400.02 <br />Storm Sewer Bill 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 23.75 <br />Total 918.13 947.54 1,039.92 1,141.54 1,253.31 1,376.27 1,511.52 1,660.30 1,823.96 2,003.98 2,202.00 2,419.82 <br />% Change 1.3%3.2%9.7%9.8%9.8%9.8%9.8%9.8%9.9%9.9%9.9%9.9% <br />Commercial Customer <br />Water Bill 525.20 540.69 594.76 654.23 719.66 791.62 870.79 957.87 1,053.65 1,159.02 1,274.92 1,402.41 <br />Sanitary Sewer Bill 513.60 533.93 587.32 646.06 710.66 781.73 859.90 945.89 1,040.48 1,144.53 1,258.98 1,384.88 <br />Storm Sewer Bill 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 73.15 <br />Total 1,111.95 1,147.77 1,255.23 1,373.44 1,503.47 1,646.50 1,803.84 1,976.90 2,167.28 2,376.69 2,607.05 2,860.44 <br />% Change 1.6%3.2%9.4%9.4%9.5%9.5%9.6%9.6%9.6%9.7%9.7%9.7% <br />Note: <br />1. City bills the storm water charge on an annual basis. For the purpose of this report it is shown on a quarterly basis. <br />2. Commercial property, for storm water services, is billed at the equivalent of 3.08X of one residential equivalent unit (REU).
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