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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 /> <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 /> <br /> <br /> <br />Competitiveness <br />We compared RosevilleÓs 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 /> <br /> <br />Djuz!pg!Sptfwjmmf!!Qbhf!4! <br />3135!Vujmjuz!Sbuf!Tuvez!Vqebuf!!Pdupcfs!3135! <br />Qbhf!7!pg!6:7 <br /> <br />