Laserfiche WebLink
10/24/2025 <br />7 <br />IMPACTS BY TIER LEVELS <br />The annual impact of the recommended rates on a residential customer at each tier level would be as follows: <br />Tier Level 1st – 7,500 2 <br />nd – 15,000 3 <br />rd – 22,000 4 <br />th – 30,000 5 <br />th – 37,500 <br />Water 56.70 84.83 115.80 151.28 195.75 <br />Sewer 64.13 103.50 142.88 182.25 221.64 <br />Stormwater 19.10 19.10 19.10 19.10 19.10 <br />Distribution (1st Qtr. 2025) 36%45%14%3%2% <br />2026 Proposed 139.93 207.43 277.78 352.63 436.48 <br />2025 Actual 132.80 198.35 266.68 339.35 420.73 <br />Quarterly Increase 7.13 9.07 11.10 13.28 15.75 <br />Annual Increase 28.50 36.30 44.40 53.10 63.00 <br />Percentage increase 5.37%4.58%4.16%3.91%3.74% <br />UTILITIES INFRASTRUCTURE FUND <br />FUNDING SOURCES <br />Connection fees <br />Collection of inter-fund loans <br />Grants (as available) <br />Utility Fund transfer (beginning <br />in 2025) <br />FUNDING USES <br />Water infrastructure & <br />equipment <br />Sewer infrastructure & <br />equipment <br />Fiber infrastructure & <br />equipment <br />22