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BOOK 103 Fa1Gc 7 Adjustments and Modifications •Adjust Monthly Billing Charge • Equivalencies Per Historic Findings (Effects Monthly Base Facility Charge) •Adjust Volume Block Rates to Discourage Abuse of Facilities *Adjust Sewer Residential Billing Cap for Administrative Consistency Fiscal Requirements to be Recovered From User Rates and Other Revenues - FY 1998199 Debt Service 37% $6,247,100 R8rR 5%T $814,800" Capital from Rates 4% $710,000.1. O&M Expenses 54% $9,016,800 1 Total 788,700 13 Rate Component Comparison Revenues - FY 1998199 Other Revenues 11% Monthly Base Facility $1,935,800 1 Charge 43% - $7,225,500 Gallonage Rate Monthly Billing 43% - $7,149,900 Charge 3% - $477,600 APRIL 13, 1999 IS Difference Existing Proposed Amt. % Water Monthly Billing Chg. $ 2.00 $ 1.29 $ (0.71) -35.50% Monthly Base Fac Chg (1 ERU) $ 920 $ 7.76 $ (1.44) -15.65% (0.85 ERU) $ 920 $ 6.60 $ (2.60) -28.26% Volume Rates Block 1 (0-3,000 gal) $ 1.75 $ 220 $ 0.45 25.71% Block 2 (3,001-7,000 gal) $ 2.15 $ 2.42 $ 0.27 12.560/9 Block 3 (7,001-13,000 gal) $ 2.55 $ 3.85 $ 1.30 50.98% Block 4 (Above 13,000 gal) $ 4.85 $ 7.70 $ 2.85 58.76% Sewer Monthly Billing Chg. $ 2.00 $ 1.29 $ (0.71) -35.50% Monthly Base Fac Chg (1 ERU) $ 13.50 $ 14.58 $ 1.08 8.00% (0.85 ERU) $ 13.50 $ 12.40 $ (1.10) -8.15% Volume Rates Block 1 $ 3.35 $ 2.86 $ (0.49) -14.63% Revenues - FY 1998199 Other Revenues 11% Monthly Base Facility $1,935,800 1 Charge 43% - $7,225,500 Gallonage Rate Monthly Billing 43% - $7,149,900 Charge 3% - $477,600 APRIL 13, 1999 IS