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Classification – Land <br />Use <br />2026 Proposed Quarterly <br />Rate <br />2025 Quarterly Rate $ Change <br />1 – Cemeteries, parks, <br />golf courses, railroads, <br />vacant land <br />$19.69 per acre $18.94 per acre $0.75 <br />2 – R-1, R-1a, and R-2 <br />Residential <br />$19.10 per unit $18.35 per unit $0.75 <br />3 – R-3 Residential $19.10 per unit $18.35 per unit $0.75 <br />4 – Schools and <br />Institutional Uses <br />$68.15 per acre $61.15 per acre $7.00 <br />5 – R-4 Residential, <br />churches and <br />manufactured home <br />parks <br />$87.21 per acre $78.21 per acre $9.00 <br />6 – Commercial and <br />industrial <br />$111.98 per acre $99.98 per acre $12.00 <br />The overall annual impact of the recommended rates for a residential customer at each of the five tier <br />levels is below: <br />Tier Level 1st – 7,500 2nd – 15,000 3rd – 22,000 4th – 30,000 5th – 37,500 <br />Distribution <br />(1st Qtr. 2025) 36% 45% 14% 3% 2% <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 />2026 <br />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 <br />Increase <br />(2026 Proposed – <br />2025 Actual) <br />$7.13 $9.07 $11.10 $13.28 $15.75 <br />Annual <br />Increase <br />(Quarterly <br />Increase X 4) <br />$28.50 $36.30 $44.40 $53.10 $63.00 <br />Percentage <br />increase 5.37% 4.58% 4.16% 3.91% 3.74% <br />22