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9 <br />Water Department – Water Usage Sales <br />Purpose: To illustrate trends and <br />view comparisons in water usage <br />sales. <br />•Usage can vary greatly from year <br />to year based on a variety of <br />factors such as weather. <br />•The water sales graph highlights <br />both usage and revenue dollars. <br />•Water usage is up YTD 6% over <br />prior year. <br />•Revenue is up YTD 8% over prior <br />year due to increased usage and <br />rates. <br />•***Through November 2025*** <br />PRESENTED AT MEETING - OCTOBER 2025 FINANCIAL PRESENTATION