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Water Utility Finances & Rates  45  <br /> Water & Sewer Financial Plans & Rate Studies  <br />Table W13:  Water Rate Impacts with No Cutback in Use  <br />  <br />The following chart shows the net billing impacts accounting for both a) the City’s prior and  <br />proposed rate increases from 2013/14 through 2018/19, and b) a 20% cutback in water use spread  <br />over 2 years from 2014/15 to 2015/16.  Over the period shown, the actual amount charged to most  <br />customers will have increased by an average of a little over 6% per year.  Customer who conserved  <br />more than 20% over this time period will face lower overall increases, and customers that have  <br />conserved less than 20% (or have not conserved at all) will face higher billing increases.  <br />  <br />% of Bills Current 3‐Year   <br />at or Below2015/16 2016/17 2017/182018/19Increase <br />RESIDENTIAL <br />Low4hcf30%$43.69$46.47$50.10$54.04$10.35 <br />   Monthly Increase2.783.633.94 <br />   % Increase6.4%7.8%7.9%23.7% <br />Average8hcf65%61.9571.7577.3883.4421.49 <br />   Monthly Increase9.805.636.06 <br />   % Increase15.8%7.8%7.8%34.7% <br />Mod‐High12hcf82%81.23101.93109.94118.5437.31 <br />   Monthly Increase20.708.018.60 <br />   % Increase25.5%7.9%7.8%45.9% <br />High16hcf90%111.22137.01147.78159.3448.12 <br />   Monthly IncreaseTop 10%25.7910.7711.56 <br />   % Increase23.2%7.9%7.8%43.3% <br />Very High20hcf95%142.74172.09185.62200.1457.40 <br />   Monthly IncreaseTop 5%29.3513.5314.52 <br />   % Increase20.6%7.9%7.8%40.2% <br />COMMERCIAL <br />Low  5/8" Mtr10hcf50%$76.69$88.59$95.58$103.02$26.33 <br />   Monthly Increase11.906.997.44 <br />   % Increase15.5%7.9%7.8%34.3% <br />Med   3/4" Mtr25hcf75%193.74196.09211.57228.0334.29 <br />   Monthly Increase2.3515.4816.46 <br />   % Increase1.2%7.9%7.8%17.7% <br />High   1" Mtr50hcf90%418.96379.48409.45441.3022.34 <br />   Monthly Increase ‐39.4829.9731.85 <br />   % Increase ‐9.4%7.9%7.8%5.3% <br />Billing Impacts With No Cutback in  Water Consumption <br />MonthlyProjected (No Conservation) <br />Water Use <br />6.4.A. - Page 72