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25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />Utility Rate Impact: Single Family Home <br />Water - base fee 51.60 53.15 1.55 <br />Water - usage fee 33.75 33.75 - <br />Sanitary Sewer - base fee 35.40 36.45 1.05 <br />Sanitary Sewer - usage fee 23.40 27.95 4.55 <br />Total per Quarter 1 $ 162.10 1 $ 170.75 1 1 $ 8.65 1 5.33% <br />Water consumption(1,000 gals.) I 15 <br />Sewer consumption 1,000 gals.) 13 <br />For 2017 a typical single-family home will pay an estimated $170.75 per quarter, or $56.92 per month. <br />This is an increase of $2.88 per month from 2016. More detailed information for each operating division <br />can be found below. <br />Water Operations <br />The City's water operation provides City customers with safe potable water, as well as on -demand water <br />pressure sufficient to meet the City's fire protection needs. The following table provides a summary of <br />the 2016 and 2017 (proposed) Budget excluding capital: <br />F <br />Reveau <br />Custc <br />Intere <br />Expects <br />Persc <br />Suppl <br />Other <br />Net Avi <br />es <br />2016 <br />Budget <br />2017 <br />Bud et <br />$Increase <br />(Decrease) <br />%Increase <br />(Decrease) <br />mer Charges <br />$7,487,750 <br />$7,100,000 <br />$ (387,750) <br />-5.2% <br />st Earnings <br />1,000 <br />5,000 <br />4,000 <br />0.0% <br />Total <br />$7,488,750 <br />$7,105,000 <br />$ (383,750) <br />-5.1% <br />es <br />mel Services <br />$ 642,800 <br />$ 642,500 <br />$ 300 <br />0.0% <br />ies &Materials <br />82,100 <br />88,200 <br />6,100 <br />7.4% <br />Services & Charges <br />5,793,850 <br />5,565,750 <br />228,100 <br />-3.9% <br />Total <br />$6,518,750 <br />$6,296,450 <br />$ (222,300) <br />-3.4% <br />tilable For Capital ** <br />$ 970,000 <br />$ 808,550 <br />** Excludes $592,000 in cash reserves set aside for water -related capital <br />For 2017, overall budgeted revenues and expenditures are expected to decline significantly after adjusting <br />for revised customer usage estimates. The revision affects both the `Customer Charges' (revenue) and <br />`Other Services & Charges' (expenses). Costs associated with assigned personnel are expected to remain <br />steady even after accommodating a 2.75% cost -of -living adjustment. <br />The single largest operating cost for the water operation is the purchase of wholesale water from the St. <br />Paul Regional Water System (SPRWS). SPRWS Officials have informed us that there will be a 4.67% <br />increase in the cost of purchasing wholesale water in 2017. However, Roseville's current customer usage <br />rates have a sufficient cushion to accommodate this increase. <br />The revised 20 -Year Capital Improvement Plan (CIP) identifies added infrastructure replacement costs <br />in the coming years which will require a 3.0% increase in the water base fee. <br />Page 2 of 11 <br />