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<br />Proposed 2023 water rates: <br /> <br /> 2023 2022 <br />Per 1000 gallons Rates Rates $ Increase <br />Water Tier I 3.27 3.19 .08 <br />Water Tier II 3.45 3.37 .08 <br />Water Tier III 3.80 3.70 .10 <br />Water Tier IV 4.35 4.24 .11 <br />Water Tier V 5.45 5.32 .13 <br />Irrigation 4.35 4.24 .11 <br />Quarterly flat fee 24.25 21.25 3.00 <br /> <br /> <br />The above rates are projected to produce $1,373,093 in revenues assuming water <br />consumption in 2023 returns to a normalized level versus the higher consumption levels <br />seen in 2022. With a normalized consumption, the operating income before depreciation <br />is budgeted to be $186,172. The water budget is attached as Exhibit B. <br /> <br /> <br /> <br />The recommendation’s impact on 2023 quarterly Water bills is reflected below: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />