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10/24/2025 <br />2 <br />WATER COSTS <br />Production <br />$1,077,141 <br />Distribution <br />$838,506 <br />Water Fund expenditures are comprised of two primary operating functions: <br />ADJUSTMENT TO DISTRIBUTION FEE <br />Current recommendation includes <br />Continuing the phase-in of a quarterly fee to <br />support distribution system costs <br />Quarterly Water Distribution fee will increase <br />by $3.00 <br />17