FY25 Proposed Budget

Revenues:

The Water Division is funded by water user fees, per the current schedule:

Minimum Monthly Charge (MMC)

Minimum Usage Rates

Meter Size (inches)

FY2024

FY2025

Cubic Feet

FY2024

FY2025

5/8 (residential)

$8.52

$8.78

First 100/mo.

MMC (varies)

MMC (varies)

3/4

$9.31

$9.59

101-3,000/mo.

$3.97/100 cu. ft. $2.85/100 cu. ft.

$4.09/100 cu. ft. $2.94/100 cu. ft.

1

$10.96

$11.29

3,001 and over

1½

$21.85

$22.51

Single Purpose Meter Charges

2

$29.39

$30.27

FY2024

FY2025

3

$54.32

$55.95

First 100/mo.

MMC (varies)

MMC (varies)

4

$94.73

$97.57

Over 101/mo.

$3.97/100 cu. ft.

$4.09/100 cu. ft.

6

$190.62

$196.34

A flat 3% rate increase is budgeted for fiscal year 2025 for all usage levels and meter sizes. Approximately 90% of Water operations are funded through charges for services.

Use of Money & Property primarily consists of interest on investments and interest on past due utility bills.

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