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7.A. - Page 71 <br /> The proposed rates are based on the rate derivation for fiscal year 2018/19, with rates in <br /> intervening years set at reduced percentages of the 2018/19 rates. The proposed rate are designed <br /> to fund the revenue requirements identified in the financial projections and reflect the cost of <br /> providing service to each customer based on their customer class and metered usage. <br /> 2.15 Water Rate Impacts <br /> The following table shows impacts of the proposed water rates on a range of residential bills <br /> assuming no change in water consumption in future fiscal years. Most customers have substantially <br /> reduced their water use in recent years. Customers who have conserved have been able to offset <br /> some of the City's rate increases in recent years by purchasing fewer units of water. Note that <br /> water consumption, typically varies from month to month due to seasonal variations use. Hence <br /> customers could face a range of impacts throughout the year depending on their level of water use <br /> in each billing period. <br /> B Water Utility Finances& Rates 44 <br /> �'ti Water&Sewer Financial Plans&Rate Studies <br />