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APPENDIX AExample Quarterly Utility Fees Payable by Property TypesTOTAL DOLLAR AMOUNT2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Low Volume Example, 6,000 gallons billedResidential CustomerWater Bill 34.94 36.02 43.22 51.86 62.24 74.68 89.62 92.31 95.08 97.93 100.87 103.90 107.01 Sanitary Sewer Bill 55.74 55.74 66.89 76.92 88.46 101.73 116.99 134.54 154.72 170.19 178.70 187.64 197.02 Storm Sewer Bill 23.75 23.75 23.75 25.65 27.70 29.92 32.31 34.90 37.69 40.70 43.96 47.48 49.85 Total 114.43 115.51 133.86 154.44 178.40 206.33 238.92 261.75 287.49 308.83 323.53 339.01 353.88 % Change 0.9% 15.9% 15.4% 15.5% 15.7% 15.8% 9.6% 9.8% 7.4% 4.8% 4.8% 4.4%Commercial CustomerWater Bill 47.67 49.09 58.92 70.70 84.84 101.81 122.18 125.84 129.62 133.51 137.51 141.64 145.89 Sanitary Sewer Bill 96.00 99.80 119.80 137.77 158.44 182.20 209.53 240.96 277.10 304.82 320.06 336.06 352.86 Storm Sewer Bill 73.15 73.15 73.15 79.00 85.32 92.15 99.52 107.48 116.08 125.37 135.40 146.23 153.54 Total 216.82 222.04 251.87 287.48 328.60 376.16 431.23 474.28 522.80 563.69 592.96 623.92 652.29 % Change 2.4% 13.4% 14.1% 14.3% 14.5% 14.6% 10.0% 10.2% 7.8% 5.2% 5.2% 4.5%Medium Volume Example, 20,000 gallons billedResidential CustomerWater Bill 67.71 69.82 83.77 100.52 120.63 144.75 173.71 178.92 184.28 189.81 195.51 201.37 207.41 Sanitary Sewer Bill 103.74 105.64 126.79 145.81 167.68 192.83 221.76 255.02 293.27 322.60 338.73 355.67 373.45 Storm Sewer Bill 23.75 23.75 23.75 25.65 27.70 29.92 32.31 34.90 37.69 40.70 43.96 47.48 49.85 Total 195.20 199.21 234.31 271.98 316.01 367.50 427.77 468.83 515.25 553.12 578.20 604.52 630.71 % Change 2.1% 17.6% 16.1% 16.2% 16.3% 16.4% 9.6% 9.9% 7.4% 4.5% 4.6% 4.3%Commercial CustomerWater Bill 95.98 98.85 118.63 142.36 170.83 204.99 245.99 253.37 260.97 268.80 276.87 285.17 293.73 Sanitary Sewer Bill 96.00 99.80 119.80 137.77 158.44 182.20 209.53 240.96 277.10 304.82 320.06 336.06 352.86 Storm Sewer Bill 73.15 73.15 73.15 79.00 85.32 92.15 99.52 107.48 116.08 125.37 135.40 146.23 153.54 Total 265.13 271.80 311.58 359.13 414.58 479.34 555.04 601.81 654.16 698.98 732.32 767.46 800.13 % Change 2.5% 14.6% 15.3% 15.4% 15.6% 15.8% 8.4% 8.7% 6.9% 4.8% 4.8% 4.3%High Volume Example, 107,000 gallons billedResidential CustomerWater Bill 373.04 384.02 460.83 553.00 663.60 796.31 955.58 984.24 1,013.77 1,044.18 1,075.51 1,107.78 1,141.01 Sanitary Sewer Bill 521.34 539.77 647.92 745.11 856.87 985.41 1,133.22 1,303.20 1,498.68 1,648.55 1,730.97 1,817.52 1,908.40 Storm Sewer Bill 23.75 23.75 23.75 25.65 27.70 29.92 32.31 34.90 37.69 40.70 43.96 47.48 49.85 Total 918.13 947.54 1,132.50 1,323.75 1,548.17 1,811.64 2,121.10 2,322.34 2,550.14 2,733.43 2,850.44 2,972.77 3,099.26 % Change 3.2% 19.5% 16.9% 17.0% 17.0% 17.1% 9.5% 9.8% 7.2% 4.3% 4.3% 4.3%Commercial CustomerWater Bill 525.20 540.69 648.61 778.33 934.00 1,120.80 1,344.96 1,385.31 1,426.87 1,469.67 1,513.76 1,559.17 1,605.95 Sanitary Sewer Bill 513.60 533.93 640.93 737.07 847.63 974.77 1,120.99 1,289.14 1,482.51 1,630.76 1,712.30 1,797.91 1,887.81 Storm Sewer Bill 73.15 73.15 73.15 79.00 85.32 92.15 99.52 107.48 116.08 125.37 135.40 146.23 153.54 Total 1,111.95 1,147.77 1,362.69 1,594.40 1,866.95 2,187.72 2,565.47 2,781.93 3,025.46 3,225.80 3,361.46 3,503.32 3,647.30 % Change 3.2% 18.7% 17.0% 17.1% 17.2% 17.3% 8.4% 8.8% 6.6% 4.2% 4.2% 4.1%Note:1. City bills the storm water charge on an annual basis. For the purpose of this report it is shown on a quarterly basis.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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