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Sewer Rates: <br />The approach to sewer rates in 2012 was the same as used for the water. Consistent <br />with this approach, the elimination of annual transfer from the sewer operations to the <br />general fund is carried forward to 2015. The recommended 2016 rate per 1,000 gallons is <br />$4.38, or a twenty cent ($.19) increase. This represents a 4.53% increase in rate. This <br />increase revenue along with reduced treatment cost due to lower relative flows <br />produces a small operating profit before transfers for the sewer operations. The MCES <br />2016 rate notification also alluded to future rate increases in treatment costs being <br />higher than 5%. The revision in rates would be expected to generate $42,394 in <br />additional revenues (assuming 2016 first quarter water usage was similar to the first <br />quarter in 2015). The impact on a 7,500 gallon per quarter user would be as follows: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Stormwater Rates: <br />The approach to Stormwater rates in 2012 was the same as used for the water and <br />sewer. The recommended 2016 rate per Quarter for single family residential <br />(classifications 2 & 3) is $14.75 or a thirty-five cent ($.35) increase. This represents a <br />2.43% increase in rate and would be expected to generate $4,574 in additional revenues <br />(assuming no new construction). The impact on a residential single family user would <br />be as follows: <br /> <br /> <br /> <br />Quarterly Bill $ Increase % Change <br />2011 $13.00 - - <br />2012 $13.35 $0.35 2.69 <br />2013 $13.70 $0.35 2.62 <br />2014 $14.05 $0.35 2.55 <br />2015 $14.40 $0.35 2.49 <br />2016 $14.75 $0.35 2.43 <br /> <br /> <br /> <br /> <br /> <br /> <br />Quarterly Bill Usage Rate $ Increase % Change <br />2011 $26.25 $3.50 - - <br />2012 $27.75 $3.70 $0.20 5.71 <br />2013 $28.35 $3.78 $0.08 2.16 <br />2014 $29.93 $3.99 $0.21 5.44 <br />2015 $31.43 $4.19 $0.20 5.01 <br />2016 $32.85 $4.38 $0.19 4.53 <br />17