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Table HSanitary Sewer FundCustomers/Usage and RatesCurrent Year2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Customers and UsageResidential quarterly base fee Customer Count 2,515 2,839 3,025 3,180 3,374 3,666 3,921 4,089 4,251 4,382 4,406 Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) Volume Billed 76,730 79,970 81,830 83,380 85,319 88,239 90,789 92,469 94,089 95,399 95,639 Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) Volume Billed 34,022 35,642 36,572 37,347 38,316 39,776 41,051 41,891 42,701 43,356 43,476 Commercial quarterly Customer Count 85 389 406 438 464 491 519 588 656 735 813 Commercial Sanitary Sewer Tier 1 Volume Billed - 3,035 3,210 3,527 3,793 4,060 4,344 5,028 5,712 6,496 7,280 Commercial Sanitary Sewer Tier 2 usage per 1,000 gallons Volume Billed 23,301 27,854 28,116 28,591 28,991 29,391 29,817 30,843 31,869 33,045 34,221 Total Customers Billed2,600 3,228 3,431 3,618 3,838 4,157 4,440 4,677 4,907 5,116 5,219 Total Volume Billed (includes first tier billed) 134,053 146,501 149,728 152,845 156,419 161,466 166,001 170,231 174,371 178,296 180,616 Total Connection REC611 481 203 186 220 319 283 237 231 209 102 Total Sewer Availability REC560 795 - 492 - 125 262 - 55 70 71 Total Sewer Availability REC - Early Incentive Program - - - - - - - - - - - Total Sewer lateral benefit units- - - - - - - - - - - Customer Rates for Fees and Charges (Dollars)Residential quarterly base fee55.74 61.31 67.45 74.19 81.61 89.77 98.75 108.62 119.48 131.43 144.58 Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - - Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 4.99 5.49 6.04 6.64 7.31 8.04 8.84 9.72 10.70 11.77 12.94 Commercial quarterly- - - - - - - - - - - Commercial Sanitary Sewer Tier 1- - - - - - - - - - - Commercial Sanitary Sewer Tier 2 usage per 1,000 gallons 4.99 5.49 6.04 6.64 7.31 8.04 8.84 9.72 10.70 11.77 12.94 Connection charge Per REC Unit1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Availability charge Per REC Unit3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Availability charge Per REC Unit - Early Incentive Prg (50% of rate) 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 Revenue by Fee Type (Dolllars)Residential quarterly base fee 560,744 696,282 816,089 943,696 1,101,351 1,316,337 1,548,692 1,776,555 2,031,636 2,303,670 2,547,916 Residential Sanitary Sewer Tier 1 (first 10,000 gallons included in base fee) - - - - - - - - - - - Residential Sanitary Sewer Tier 2 usage per 1,000 gallons (after first 10,000 gal) 169,770 195,639 220,818 248,047 279,934 319,660 362,897 407,355 456,755 510,138 562,704 Total Residential730,514 891,921 1,036,907 1,191,743 1,381,284 1,635,997 1,911,590 2,183,911 2,488,391 2,813,808 3,110,621 Commercial quarterly- - - - - - - - - - - Commercial Sanitary Sewer Tier 1- - - - - - - - - - - Commercial Sanitary Sewer Tier 2 usage per 1,000 gallons 116,272 152,888 169,762 189,893 211,804 236,199 263,585 299,920 340,887 388,813 442,915 Total Commercial116,272 152,888 169,762 189,893 211,804 236,199 263,585 299,920 340,887 388,813 442,915 Connection charges611,000 481,000 203,300 186,467 220,000 319,133 283,000 237,000 231,000 209,000 102,400 Availability charges1,680,000 2,385,000 - 1,476,000 - 375,000 786,000 - 165,000 210,000 213,600 Availability charges - early incentive program - - - - - - - - - - - Total Revenue by Fee Type3,137,786 3,910,809 1,409,969 3,044,102 1,813,089 2,566,330 3,244,175 2,720,831 3,225,278 3,621,620 3,869,535 Total Charges for Services, Capital Contribution, and Connection Charges (Dollars)Charges for services846,786 1,044,809 1,206,669 1,381,636 1,593,089 1,872,196 2,175,175 2,483,831 2,829,278 3,202,620 3,553,535 Connection charges611,000 481,000 203,300 186,467 220,000 319,133 283,000 237,000 231,000 209,000 102,400 Availability charges1,680,000 2,385,000 - 1,476,000 - 375,000 786,000 - 165,000 210,000 213,600 Total3,137,786 3,910,809 1,409,969 3,044,102 1,813,089 2,566,330 3,244,175 2,720,831 3,225,278 3,621,620 3,869,535 Projected
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