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• Commercial Customers: Usage increased less than 2%. This is expected, since many accounts have <br />separate irrigation meters. <br />• Irrigation Customers: Usage increased nearly 15%. This is consistent with the new construction of <br />multi -family housing and a dry summer. <br />Review of Demand vs. Revenue <br />A review of system demand vs. revenue generated by customer type shows each is effectively paying for <br />their respective share of the system for both the Water and Sewer Funds. <br />WATER FUND <br />Who Uses Compared to Who Pays <br />50.00% <br />40.00% <br />30.00% <br />20.00 % <br />10.00% <br />0.00% <br />Residential Apartments Commercial Irrigation <br />v Water Usage ■Current Usage Revenues <br />SEWER FUND <br />Who Uses Compared to Who Pays <br />50.00% <br />40.00% <br />30.00% <br />20.00% <br />10.00% <br />0.00% V <br />Residential Apartments Commercial Maplewood <br />t�Sewer Usage ■Current Usage Revenues <br />Competitiveness <br />We compared Roseville's existing 2024 and proposed 2025 rates for residential accounts to comparable <br />communities 2024 rates, since 2025 rates for those communities are not yet available. Even if we assume <br />that those communities do not implement any rate increases in (which is unlikely), with the proposed rate <br />increases for the Water Fund, the proposed overall 2025 rates remain competitive for fully developed <br />communities. <br />Comparable Communities <br />2024 Utility Rates <br />$300.00 <br />$250.00 <br />$200.00 I <br />I <br />$150.00 <br />$300.00 = <br />550.00 <br />5- <br />Fridley Richfield St. Louis Park South St. Paul Edina Roseville Brooklyn Center Roseville - Columbia Golden Valley <br />.sting 2024 Proposed 2025 Heights <br />Rates Rates <br />O Water u Sewer ■ Storm Water <br />City of Roseville <br />2024 Utility Rate Study Update <br />Page 3 <br />October 2024 <br />Page 51 of 78 <br />