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11/8/2024 <br />2 <br />WATER COSTS <br />Water Fund expenditures are comprised of two primary operating functions: <br />Production <br />$1,038,888 <br />Distribution <br />$875,593 <br />ADJUSTMENT TO DISTRIBUTION FEE <br />The current recommendation <br />includes: <br />•Continuing the phase-in of a <br />quarterly fee to support <br />distribution system costs <br />•Quarterly Water <br />Distribution fee will increase <br />by $1.50