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City of Roseville — 2014 Budget <br />Financial Impact <br />Based on the projections noted above, the following table depicts the annual water, sanitary sewer, storm <br />sewer, and recycling charges for a typical household: <br />Annual Household Utility Bill <br />2014 <br />1 2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />$ 688 <br />710 <br />733 <br />757 <br />782 <br />807 <br />834 <br />861 <br />889 <br />917 <br />As shown in the above table, over the next 10 years a typical household will incur an average increase of <br />3.25% annually on their utility bill. Green fees at the golf course will need to increase 5% per year. <br />Again, these increases can be mitigated somewhat if the City defers the replacement of some capital <br />assets beyond 10 years. <br />RE <br />