Rate/Fee	2005	2006	2007	2008	2009
Water*
1,000 gals/mo.	4.62	4.73	4.99	5.21	5.38
6,000 gals/mo.	17.97	18.63	19.44	20.26	21.03
20,000 gals/mo.	55.35	57.55	59.90	62.40	64.85
Wastewater**
1,000 gals/mo.	11.17	12.05	13.14	14.28	15.47
6,000 gals/mo.	30.52	33.30	36.34	39.68	43.32
20,000 gals/mo.	84.70	92.80	101.30	110.80	121.30
Stormwater^	4.00	4.00	4.00	4.00	4.00
Sanitation~	11.71	11.94	12.18	12.42	12.67
County Tax
1,000 gals/mo.	0.05	0.05	0.05	0.05	0.05
6,000 gals/mo.	0.18	0.19	0.19	0.20	0.21
20,000 gals/mo.	0.55	0.58	0.60	0.62	0.65
City Tax
1,000 gals/mo.	0.05	0.05	0.05	0.05	0.05
6,000 gals/mo.	0.18	0.19	0.19	0.20	0.21
20,000 gals/mo.	0.55	0.58	0.60	0.62	0.65
State Water Fee
1,000 gals/mo.	0.03	0.03	0.03	0.03	0.03
6,000 gals/mo.	0.19	0.19	0.19	0.19	0.19
20,000 gals/mo.	0.64	0.64	0.64	0.64	0.64
Totals
1,000 gals/mo.	31.62	32.85	34.44	36.05	37.66
6,000 gals/mo.	64.75	68.43	72.54	76.96	81.63
20,000 gals/mo.	157.51	168.08	179.22	191.51	204.76
*assumes residential class customer, 5/8" meter
**assumes residential class customer, 5/8" meter, all water goes to sewer
^assumes no rate increase
~assumes annual 2% rate increase
Note: assumes no city or county sales tax or state water plan fee increases; State sales tax
does not apply to residential bills.
Note: water rates are per Alt. 2 (uniform by class) option presented in Black & Veatch 083004 letter.
wastewater rates are per August, 2004 Report on Revenue Requirements by B&V