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05.03 Rate Study
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11-06-2007 Council Meeting
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05.03 Rate Study
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Exhibit D <br /> Proposed User Rates and Connection Fees <br /> Water Usage Fees <br /> Usage Proposed User Charges <br /> Gallons 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 <br /> Residential <br /> Rate Increase 2.0% 2.0% 2.0% 2.0% 2.01/6 2.0%° 2.0% 2.0% 2.0% <br /> first 2,000 $16.00 $16.00 $16,32 $16.65 $16.98 $17.32 $17.67 $18.02 $18.38 $18.75 $19.12 <br /> Rate Increase 2.0% 2.0% 2.0% 2.01/a 2.01/6 2.0% 2.0% 2.01/6 2.0% <br /> Over 2,000 $6.00 $6.00 $6.12 $6.24 $6.37 $6.49 $6.62 $6.76 $6.89 $7.03 $7.17 <br /> Commercial <br /> Rate Increase 2.01/o 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 10% <br /> first 5,000 $16.00 $18.00 $18.36 $18.73 $19.10 $19.48 $19.87 $20.27 $20.68 $21.09 $21-51 <br /> Rate Increase 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 10% <br /> Over 5,000 $6.00 $6.00 $6.18 $6.37 $656 $6.75 $6.96 $7.16 $7.38 $7.60 $7.83 <br /> Sewer Usage Fees <br /> Usage Proposed User Char es <br /> Gallons 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 <br /> Residential <br /> Rate Increase 40% 4.0% 4.01/o 4.0% 4.0% 5.0% 5.0% 2.0% 2.0% <br /> first 2,000 $15.50 $1650 $17.16 $17.85 $18.56 $19.30 $20.07 $21.08 $22.13 $22,58 $23.03 <br /> Rate Increase 18.0% 8.0% 6.5% 6.5% 6.5% 6.5% 6.5% 6.5% 6.5%° 65% <br /> Over 2,000 $5.50 $6.49 $7.01 $7.46 $7.95 $8.47 $9.02 $9.60 $10.23 $10.89 $11.60 <br /> Commercial <br /> Rate Increase 4.0% 4.00/6 4.0% 4.00/6 4.0% 5.0% 5.0% 2.0% 2.0% <br /> first 5,000 $15.50 $17.50 $18.20 $18.93 $19.69 $20.47 $21.29 $22.36 $23.47 $23.94 $24.42 <br /> Rate Increase 18.00% 8.00% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% 6.50% <br /> Over 5.000 $5.500 $6.49 $7.01 $7.46 $7.95 $8.47 $9.02 $9.60 $10.23 $10.89 $11.60 <br /> 3060 Centre Pointe Drive (651)697-8500 Fax:(651)697-8555 <br /> Roseville,MN 55113-1105 http://www.ehlers-inc.com <br /> 8 <br />
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