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11/3/2022 <br />4 <br />SANITARY SEWER COSTS <br />Sewer Fund expenditures are comprised of two primary operating functions: <br />Treatment <br />$830,941 <br />Collection <br />$558,057 <br />ADJUSTMENT TO COLLECTION FEE <br />The current recommendation includes: <br />•Continuing the phase-in of the <br />quarterly fee to support collection <br />system costs <br />•Quarterly Sewer Collection <br />fee will increase by $2.05