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4.2. ERMUSR 12-13-2016
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4.2. ERMUSR 12-13-2016
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12/9/2016 3:49:12 PM
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City Government
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ERMUSR
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12/13/2016
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For commercial customers, it is more difficult to classify typical users. The 1st Tier and meter charges are <br /> increased in the proposed budget. But because the 2nd and 3rd Tiers are not being increased,the amount of <br /> usage will result in commercial customer increases between 2.4% and 2.8%. The proposed 2017 <br /> commercial water rates are: <br /> Commercial(1 Unit= 1000gallons; Winter=November- March) <br /> 1st Tier Unit Cost(less than110%of average winter usage) ... ... $1.77/Unit <br /> 2nd Tier Unit Cost(between 1St Tier and an additional 40,000 gallons) ... $3.50/Unit <br /> 3rd Tier Unit Cost(over 211d Tier usage) ... $4.00/Unit <br /> 0.75"Meter Charge ... ... $10.63/Month <br /> 1.00"Meter Charge ... $11.82/Month <br /> 1.25"Meter Charge ... $13.01/Month <br /> 1.50"Meter Charge ... $14.19/Month <br /> 2.00"Meter Charge ... $18.91/Month <br /> 3.00"Meter Charge ... $41.36/Month <br /> 4.00"Meter Charge ... $56.73/Month <br /> 6.00"Meter Charge ... $82.73/Month <br /> 8.00"Meter Charge ... $112.27/Month <br /> Seasonally or Permanently Installed Irrigation Meter Charge ... ... $18.91/Month <br /> ACTION REQUESTED: <br /> • Adopt the proposed 2017 budget and rates. <br /> ATTACHMENTS: <br /> • Proposed Summary of 2017 Budgets <br /> • Proposed 2017 Electric Revenue and Expense Budget <br /> • Proposed 2017 Water Revenue and Expense Budget <br /> • Proposed 2017 Electric Capital Budget and Projections <br /> • Proposed 2017 Administration and Technical Services Capital Budgets <br /> • Proposed 2017 Water Capital Budget and Projections <br /> • Proposed 2017 Training and Travel Budget <br /> • Proposed 2017 Dues and Subscriptions Budget <br /> • Proposed 2017 Conservation Improvement Program Budget <br /> Ile <br /> IiIAIUPE1 <br /> Page3of3 <br /> Miebrie liC• POWERED T a S ERV E <br /> 77 <br />
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