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Sewer Fund - Proposed Rates <br />Take Away <br />1. No rate increases for the Fixed or <br />Consumption Charges <br />✓ 2025 rates remain unchanged from <br />2024 <br />✓ Will need to do inflationary <br />increase in rates in 2031 to keep <br />reserves at the required level <br />2. Increased funding back to $1 M/year <br />for projects <br />�'ZEHLERS <br />10 PUBLIC FINANCE ADVISORS <br />Fixed Charge <br />Residential <br />1 All Residential <br />$ 43.98 <br />$ <br />43.98 <br />$ 1,666,314 <br />2 Apartments <br />31.49 <br />31.49 <br />836,626 <br />3 Low -Income Discount <br />28.59 <br />28.59 <br />2,859 <br />4 Sewer Only <br />72.33 <br />72.33 <br />7,812 <br />5 Maplewood <br />23.79 <br />23.79 <br />856 <br />Commercial <br />6 5/8" meter <br />$ 33.54 <br />$ <br />33.54 <br />$ 14,892 <br />7 1.0" meter <br />67.15 <br />67.15 <br />47,811 <br />8 1.5" meter <br />100.75 <br />100.75 <br />47,554 <br />9 2.0" meter <br />157.06 <br />157.06 <br />58,426 <br />10 3.0" meter <br />325.26 <br />325.26 <br />41,633 <br />11 4.0" meter <br />650.54 <br />650.54 <br />2,602 <br />12 6.0" meter <br />1,301.07 <br />1,301.07 <br />- <br />Consumption Charge <br />13 Residential <br />$ 2.75 <br />$ <br />2.75 <br />$ 1,738,506 <br />14 Commercial <br />6.55 <br />6.55 <br />1,763,221 <br />15 Maplewood <br />5.66 <br />5.66 <br />401,662 <br />11 <br />Page 62 of 78 <br />