Laserfiche WebLink
Figure 3: Staff Recommendation Total Ending Fund Balance <br /> Fund Balances - Total Funds <br /> $16 <br /> o $14 $13.4 <br /> 2 $12 <br /> $10 $8.4 <br /> $7.9 <br /> $8 <br /> $6 <br /> $4 <br /> $2 <br /> $0 <br /> FY 2024 FY 2025 FY 2026 <br /> Ending Balances -Reserve Target <br /> Figure 4: Staff Recommendation — Single Family Residential Bill Impacts for FY <br /> 2025 <br /> customer Impacts at Various Levels of Usage-Single Family Residential 5 8 .nch meter <br /> $758 <br /> S" <br /> $700 <br /> 1 $ $486 500 $446 <br /> t $400 $314 $281 <br /> c $300 <br /> $ <br /> $$200 $187 <br /> °D $10 _ = � . <br /> $0 . <br /> $ <br /> 10 ccf 20 ccf 40 ccf 60 ccf 90 cd <br /> (Very Low Use) (Medium-Low (Medium-High (High Use) (Very High Use) <br /> Use) Use) <br /> ■Current Bill(FY 2023) $5923 $98 53 $186.93 $280.53 $44643 <br /> •Proposed Bill(FY 2025) $9076 $156.56 $313.96 $48636 $75756 <br /> Difference($) $31 53 $58.03 $12703 $20583 $311.13 <br /> Difference(%) 53.2% 58.9% 68.0% 73.4% 69.7% <br /> Comparison <br /> Table 3: Comparison of Rate Increases <br /> Description FY 2r 12026 <br /> Staff Recommendation 30.0% 20.0% 12.0% <br /> Modified Alternative 30.0% 12.0% N/A <br /> 4of5 <br />