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Proposed 2025 water rates: <br /> <br /> 2025 2024 <br />Per 1000 gallons Rates Rates $ Increase <br />Water Tier I 3.44 3.32 0.12 <br />Water Tier II 3.62 3.50 0.12 <br />Water Tier III 3.99 3.85 0.14 <br />Water Tier IV 4.57 4.41 0.16 <br />Water Tier V 5.73 5.53 0.20 <br />Irrigation 4.57 4.41 0.16 <br />Quarterly flat fee 27.00 25.50 1.50 <br /> <br /> <br />The above rates are projected to produce $1,4999,839 in revenues assuming water <br />consumption in 2025 is at a similar level as seen in 2024. With a comparable consumption, the <br />operating income before depreciation is budgeted to be $235,772. The water budget is <br />attached as Exhibit B. <br /> <br />The recommendation’s impact on 2025 quarterly Water bills is reflected below: <br /> <br /> <br /> <br />Sewer Rates: <br /> <br />As part of the annual rate adjustment process the sewer treatment and collection system costs <br />are categorized as fixed in nature or flow volume driven. The 2025 budgeted sewer costs are <br />comprised of $584,010 in fixed costs and $995,456 in flow volume driven costs (usage), as <br />shown in Exhibit D and as summarized below: <br /> <br /> OPERATING DEPRECIATION OVERALL <br />FIXED 512,699 35% 71,310 70% 584,010 37% <br />USAGE 964,895 65% 30,562 30% 995,456 63% <br /> 1,477,594 100% 101,872 100% 1,579,466 100% <br /> <br />18