Page 149 - CityofEulessFY26AdoptedBudgetOrdinance2432

Impact of Water Rate Increase

Impact of 5¢ increase on all tiers: Impact of 10¢ increase on all tiers:

To City: Additional revenues generated To City: Additional revenues generated
Increase Estimated Volume* Revenue Increase Estimated Volume* Revenue
05¢ 2, 073, 234 $ 103, 662 10¢ 2, 073, 234 $ 207, 323

To Citizens: Estimated Increase To Citizens: Estimated Increase
Monthly $ 0. 31 Monthly $ 0. 62
Annually $ 3. 73 Annually $ 7. 47
Impact of 15¢ increase on all tiers: Impact of 20¢ increase on all tiers:

To City: Additional revenues generated To City: Additional revenues generated
Increase Estimated Volume* Revenue Increase Estimated Volume* Revenue
15¢ 2, 073, 234 $ 310, 985 20¢ 2, 073, 234 $ 414, 647

To Citizens: Estimated Increase To Citizens: Estimated Increase
Monthly $ 0. 93 Monthly $ 1. 25
Annually $ 11. 20 Annually $ 14. 94

amounts shown in thousands of gallons
Calculations based on 27, 757 water customers

Impact of Wastewater Rate Increase

Impact of 5¢ increase on rate: Impact of 10¢ increase on rate:

To City: Additional revenues generated To City: Additional revenues generated
Increase Estimated Volume* Revenue Increase Estimated Volume* Revenue
05¢ 1, 600, 574 $ 80, 029 10¢ 1, 600, 574 $ 160, 057

To Citizens: Estimated Increase To Citizens: Estimated Increase
Monthly $ 0. 25 Monthly $ 0. 49
Annually $ 2. 95 Annually $ 5. 89
Impact of 15¢ increase on rate: Impact of 20¢ increase on rate:

To City: Additional revenues generated To City: Additional revenues generated
Increase Estimated Volume* Revenue Increase Estimated Volume* Revenue
15¢ 1, 600,574 $ 240, 086 20¢ 1, 600, 574 $ 320, 115

To Citizens: Estimated Increase To Citizens: Estimated Increase
Monthly $ 0. 74 Monthly $ 0. 98
Annually $ 8. 84 Annually $ 11. 78

amounts shown in thousands of gallons
Calculations based on 27, 169 wastewater customers
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Ordinance No. 2432, Page 143 of 474