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Attachment <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />Water Fund - Fixed Costs Option #1 <br />2020 Budgeted Fixed Costs* = $1.08 Million <br />Fixed Rate <br />5/8 inch&3/4 inch <br />9,624 <br />20 <br />1.0 <br />�$ 18.88 <br />$ 726,804 <br />1.0Inch <br />301 <br />50 <br />2.5 <br />IL 47.20 <br />56,829 <br />1.5 Inch <br />273 <br />100 <br />5.0 <br />16 94.40 <br />103,085 <br />2.0Inch <br />120 <br />160 <br />8.0 <br />= 151.04 <br />72,499 <br />2.0Inch -Compound <br />43 <br />160 <br />8.0 <br />■ lmd <br />25,979 <br />3.0Inch <br />20 <br />320 <br />16.0 <br />302.08' <br />24,166 <br />3.0Inch -Compound <br />36 <br />350 <br />17.5 <br />` 330.40 <br />47,578 <br />4.0Inch <br />- <br />500 <br />25.0 <br />472.00 <br />- <br />4.0Inch -Compound <br />1 <br />600 <br />30.0 <br />566.40 <br />2,266 <br />6.0Inch <br />4 <br />1,600 <br />80.0 <br />■ 1,510.40 <br />24166 <br />TOTALS <br />IQ <br />$ 1,083,372 <br />100"/o TOTAL FIXED AND METERCOSTS- WATER FUND <br />$ 1,083,385 <br />*Note: Fixed costs attributed to retail portion of the system only. Excludes Capital. <br />10/19/2020 <br />Take Away <br />1. Meter Charge <br />• Based on Max Flow <br />(gpm) <br />2. Recommended Rate <br />• means everyone <br />pays for fixed cost <br />of system, <br />regardless of usage <br />3. All Meters Charged <br />• Even if more than 1 <br />per account <br />