| Proposed Monthly Rates: Scenario 1 | ||||||
| Number of Kilo Gallons Per Month | 6 | |||||
| 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 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 6 to 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| over 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total for Water | 10.70 | 15.71 | 16.84 | 17.96 | 19.25 | 20.60 |
| Total | 59.30 | 99.04 | 100.17 | 101.29 | 102.58 | 103.93 |
| Proposed Monthly Rates: Scenario 2 | ||||||
| Number of Kilo Gallons Per Month | 6 | |||||
| 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 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 6 to 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| over 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total for Water | 10.70 | 11.16 | 14.48 | 18.82 | 20.14 | 21.53 |
| Total | 59.30 | 79.34 | 104.21 | 108.55 | 109.87 | 111.26 |
| Proposed Monthly Rates: Scenario 3 | ||||||
| Number of Kilo Gallons Per Month | 6 | |||||
| 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 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 6 to 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| over 20 | n/a | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total for Water | 10.70 | 8.42 | 13.06 | 17.61 | 21.11 | 22.41 |
| Total | 59.30 | 75.67 | 95.96 | 111.70 | 115.20 | 116.50 |
| Proposed Monthly Rates Comparison | ||||||
| Number of Kilo Gallons Per Month | 6 | |||||
| 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 | 99.04 | 100.17 | 101.29 | 102.58 | 103.93 |
| Totals for Scenario 2 | 59.30 | 79.34 | 104.21 | 108.55 | 109.87 | 111.26 |
| Totals for Scenario 3 | 59.30 | 75.67 | 95.96 | 111.70 | 115.20 | 116.50 |
