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05-14-18-R
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05-14-18-R
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5/10/2018 4:59:07 PM
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Changes to Sewer Fund Charges <br />Existing 2017 <br />Rates <br />Recommended <br />2018 Rates <br />Base Charge $928,323 $584,000 <br />Manufactured Homes 113,782 156,257 <br />Usage Charges 681,335 1,100,245 <br />Total Revenues $1,723,440 $1,840,502 <br />Pros: <br />•Fixed Charges pay for fixed costs of the <br />system <br />•Eliminates minimum usage <br />•Customers pay for what they use <br />•Ease of administration <br />•Easy to explain to rate payers <br />Cons: <br />•Any changes to rate structure will cause <br />some shifts in burden of who pays <br />Projected revenue increase of $117,062 or 6.5% over last year
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