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Impact Analysis - Other <br />Quartile <br />75%Quartile <br />25%Quartile <br />50%Quartile <br />75%Qua rtile <br />100%Quartile <br />Sample 2019 Usage <br />11,000 <br />13,000 <br />45,000 <br />138,000 <br />13,843,000 <br />Winter Average <br />11,000 <br />13,000 <br />45,000 <br />138,000 <br />13,843,000 <br />Meter Size <br />1.5" <br />5/8" <br />1.0" <br />2.0" <br />1.0" & 6.0" each <br />Existing <br />2024 Rates <br />and Structure <br />Total Water <br />$ 5243 <br />$ 93.04 <br />$ 28135 <br />$ 952.57 <br />$ 85,,73996 <br />Total Sewer <br />61.74 <br />118.69 <br />361.90 <br />1,060.96 <br />91,972.72 <br />Total Storm Water <br />32.08 <br />364.11 <br />723.79 <br />2,507.39 <br />9,530 59 <br />Total Bill <br />$ 146.25 <br />$ 575.84 <br />$ 1,367.04 <br />$ 4,520.92 <br />$ 187,243.27 <br />Total Water I $ 55 28 $ 98.10 $ 287.17 $ 1,004 86 $ 90,516 88 <br />Total Sewer 61.74 118.69 361.90 1,060 96 91,972 72 <br />Total Storm Water 32.08 364.11 723.79 2,507.39 9,530 59 <br />Total Bill 15 14 1.372.86 5 4.573.21 5 192.020.19 <br />$Increase/I(Decrease",=M <br />�'Z-EHLERS <br />10 PUBLIC FINANCE ADVISORS <br />75% Quartile <br />1.5 <br />918.25 1 <br />918.25 1 <br />Take Away <br />1. Based on Quartile system <br />• 50% Quartile = midpoint of usage <br />• 75% Quartile = top 't/4 of usage <br />• 100% Quartile = highest user <br />2. Total utility bill <br />• Mild increases overall, with only <br />water increasing <br />IN <br />Page 68 of 78 <br />