Page 167 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Supplemental Information

Budgeted Projected Projected Projected Projected
Rate Changes effective 4/1/2022 2022 2023 2024 2025 2026
Water Rates
Base Charge $17.50 $18.03 $18.57 $19.12 $19.70
Residential & Multi-Family
Consumption Charge 0-1,000 0.00 0.00 0.00 0.00 0.00
Consumption Charge 1,001 - 4,000 6.00 6.18 6.37 6.56 6.75
Consumption Charge 4,001 - 8,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 8,001 - 15,000 10.25 10.56 10.87 11.20 11.54
Consumption Charge 15,001 + 11.27 11.61 11.96 12.32 12.68
Commercial
Consumption Charge 0-1,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 1,001 - 4,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 4,001 - 8,000 9.00 9.27 9.55 9.83 10.13
Consumption Charge 8,001 - 15,000 9.60 9.89 10.18 10.49 10.80
Consumption Charge 15,001 + 10.20 10.51 10.82 11.15 11.48
Industrial Heavy
Consumption Charge 0-1,000 8.20 8.45 8.70 8.96 9.23
Consumption Charge 1,001 - 4,000 8.20 8.45 8.70 8.96 9.23
Consumption Charge 4,001 - 8,000 8.20 8.45 8.70 8.96 9.23
Consumption Charge 8,001 - 15,000 8.20 8.45 8.70 8.96 9.23
Consumption Charge 15,001 + 8.20 8.45 8.70 8.96 9.23
Industrial Light & Hydrant
Consumption Charge 0-1,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 1,001 - 4,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 4,001 - 8,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 8,001 - 15,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 15,001 + 8.40 8.65 8.91 9.18 9.45
Sprinkler
Consumption Charge 0-1,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 1,001 - 4,000 8.40 8.65 8.91 9.18 9.45
Consumption Charge 4,001 - 8,000 9.00 9.27 9.55 9.83 10.13
Consumption Charge 8,001 - 15,000 10.25 10.56 10.87 11.20 11.54
Consumption Charge 15,001 + 11.27 11.61 11.96 12.32 12.68
Oil and Gas Well Drillers
Consumption Charge All Volumes 16.23 16.72 17.22 17.73 18.27
City Accounts
Consumption Charge 0-1,000 0.00 0.00 0.00 0.00 0.00
Consumption Charge 1,001 - 4,000 6.00 6.18 6.37 6.56 6.75
Consumption Charge 4,001 - 8,000 6.00 6.18 6.37 6.56 6.75
Consumption Charge 8,001 - 15,000 6.00 6.18 6.37 6.56 6.75
Consumption Charge 15,001 + 6.00 6.18 6.37 6.56 6.75
(Consumption Charges per 1,000 Gallons)
Sewer
Base Charge 15.00 15.25 16.01 16.81 17.65
Volume Charge (per 1,000 gallons) 5.90 6.20 6.50 6.83 7.17