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| Proposed Monthly Rates: Scenario 1 | |||||||
| Number of Kilo Gallons Per Month | 20 | ||||||
| Number of 90 Gal. Cans | 1 | Effective | Effective | Effective | Effective | Effective | |
| Existing | July 1, 2009 | February 1, 2010 | February 1, 2011 | February 1, 2012 | February 1, 2013 | ||
| FY 2009 | |||||||
| Residential Garbage | |||||||
| G90 (90 gal. container) | 18.60 | 28.83 | 28.83 | 28.83 | 28.83 | 28.83 | |
| Charge for Additional Containers | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Charges for Garbage | 18.60 | 28.83 | 28.83 | 28.83 | 28.83 | 28.83 | |
| Waste Water Monthly Rate | 30.00 | 54.50 | 54.50 | 54.50 | 54.50 | 54.50 | |
| Water Meter Mo. Service Charge | 1.20 | 9.35 | 10.00 | 10.70 | 11.45 | 12.26 | |
| Water Usage | 9.50 | ||||||
| 0.00 | |||||||
| 0 to 6 | n/a | 6.36 | 6.84 | 7.26 | 7.80 | 8.34 | |
| 6 to 20 | n/a | 23.66 | 25.34 | 27.16 | 28.98 | 31.08 | |
| over 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total for Water | 10.70 | 39.37 | 42.18 | 45.12 | 48.23 | 51.68 | |
| Total | 59.30 | 122.70 | 125.51 | 128.45 | 131.56 | 135.01 | |
| Proposed Monthly Rates: Scenario 2 | |||||||
| Number of Kilo Gallons Per Month | 20 | ||||||
| Number of 90 Gal. Cans | 1 | Effective | Effective | Effective | Effective | Effective | |
| Existing | July 1, 2009 | February 1, 2010 | February 1, 2011 | February 1, 2012 | February 1, 2013 | ||
| FY 2009 | |||||||
| Residential Garbage | |||||||
| G90 (90 gal. container) | 18.60 | 24.18 | 30.23 | 30.23 | 30.23 | 30.23 | |
| Charge for Additional Containers | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Charges for Garbage | 18.60 | 24.18 | 30.23 | 30.23 | 30.23 | 30.23 | |
| Waste Water Monthly Rate | 30.00 | 44.00 | 59.50 | 59.50 | 59.50 | 59.50 | |
| Water Meter Mo. Service Charge | 1.20 | 6.66 | 8.66 | 11.26 | 12.04 | 12.89 | |
| Water Usage | 9.50 | ||||||
| 0.00 | |||||||
| 0 to 6 | n/a | 4.50 | 5.82 | 7.56 | 8.10 | 8.64 | |
| 6 to 20 | n/a | 17.78 | 23.10 | 29.96 | 32.06 | 34.30 | |
| over 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total for Water | 10.70 | 28.94 | 37.58 | 48.78 | 52.20 | 55.83 | |
| Total | 59.30 | 97.12 | 127.31 | 138.51 | 141.93 | 145.56 | |
| Proposed Monthly Rates: Scenario 3 | |||||||
| Number of Kilo Gallons Per Month | 20 | ||||||
| Number of 90 Gal. Cans | 1 | Effective | Effective | Effective | Effective | Effective | |
| Existing | July 1, 2009 | February 1, 2010 | February 1, 2011 | February 1, 2012 | February 1, 2013 | ||
| FY 2009 | |||||||
| Residential Garbage | |||||||
| G90 (90 gal. container) | 18.60 | 23.25 | 27.90 | 32.09 | 32.09 | 32.09 | |
| Charge for Additional Containers | 0 | 0.00 | 0 | 0 | 0 | 0 | |
| Total Charges for Garbage | 18.60 | 23.25 | 27.90 | 32.09 | 32.09 | 32.09 | |
| Waste Water Monthly Rate | 30.00 | 44.00 | 55.00 | 62.00 | 62.00 | 62.00 | |
| Water Meter Mo. Service Charge | 1.20 | 5.06 | 7.84 | 10.59 | 12.71 | 13.47 | |
| Water Usage | 9.50 | ||||||
| 0.00 | |||||||
| 0 to 6 | n/a | 3.36 | 5.22 | 7.02 | 8.40 | 8.94 | |
| 6 to 20 | n/a | 14.14 | 21.84 | 29.54 | 35.42 | 37.52 | |
| over 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total for Water | 10.70 | 22.56 | 34.90 | 47.15 | 56.53 | 59.93 | |
| Total | 59.30 | 89.81 | 117.80 | 141.24 | 150.62 | 154.02 | |
| Proposed Monthly Rates Comparison | |||||||
| Number of Kilo Gallons Per Month | 20 | ||||||
| Number of 90 Gal. Cans | 1 | Effective | Effective | Effective | Effective | Effective | |
| Existing | July 1, 2009 | February 1, 2010 | February 1, 2011 | February 1, 2012 | February 1, 2013 | ||
| FY 2009 | |||||||
| Totals for Scenario 1 | 59.30 | 122.70 | 125.51 | 128.45 | 131.56 | 135.01 | |
| Totals for Scenario 2 | 59.30 | 97.12 | 127.31 | 138.51 | 141.93 | 145.56 | |
| Totals for Scenario 3 | 59.30 | 89.81 | 117.80 | 141.24 | 150.62 | 154.02 | |
