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City of Roseville <br />Storm Sewer Rate Analysis <br />2020 <br />Updated 8116119 <br />Total Costs <br />2020 <br />Personnel Services <br />$ 451,780 <br />Supplies & Maintenance <br />88,340 <br />Other Charges <br />804,300 <br />Less Depreciation <br />(480,000) <br />Capital Outlay <br />1,164,000 <br />** Switched to 5-Year CIP amortization in <br />2019 to better <br />approximate actual cash flow needs <br />Total $ 2,028,420 <br />= Amount to <br />recover from rates <br />Current Rates <br />Proposed Rates <br /># of <br /># of Lots / <br />Base Fee <br />% Increase <br />Base Fee <br />Customers <br />Acreage <br />Base Fee <br />Revenue <br />Base Fee <br />decrease <br />Revenue <br />Single Family & Duplex <br />9,544 <br />9,544 <br />13.70 <br />$ 130,753 <br />14.25 <br />4.01% <br />$ 136,002 <br />Multi -Family & Churches <br />n/a <br />430 <br />106.05 <br />45,602 <br />110.30 <br />4.01% <br />47,429 <br />Cemeteries & Golf Course (a) <br />n/a <br />79 <br />10.30 <br />814 <br />10.70 <br />3.88% <br />845 <br />Parks (b) <br />n/a <br />1 <br />31.90 <br />32 <br />33.20 <br />4.08% <br />33 <br />Schools & Comm. Centers (c) <br />n/a <br />153 <br />51.60 <br />7,895 <br />53.65 <br />3.97% <br />8,208 <br />Commercial & Industrial <br />n/a <br />1,465 <br />212.00 <br />310,580 <br />220.50 <br />4.01% <br />323,033 <br />11,672 <br />495,675 <br />$ 515,550 <br />Total Annual Revenue $1,982,699 $ 2,062,202 <br />Total Costs to Recoup 11111PRITr 12/31/18 Cash Balance <br />Revenue over (under) Costs 33,782 = $593,000 <br />Total Annual Revenue 2,062,202 <br />Amount Needed for Operations (864,420) <br />Amount Available for Capital <br />