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Authority Rate Calculations

Summary Calculation of 2019 Water Rate

Below is a spreadsheet that projects costs for each member community for the year 2019 based on set water quantities. Also shown are actual costs for water consumed by each community in 2017. The difference and percentage change indicate the difference between 2017 actual's and 2018 projected usage. 

  2019 Rate-Funded Costs 2019 Projected Sales  2019 Unit Rate per 1,000 gal
 Fixed Costs  $9,309,687
 2,455,000 
 $3.79 
 Operation &
 Maintenance 
 $2,953,007 
 2,455,000 
 $1.20 
 Total: 
 $12,262,694 
   $4.99
Rebate at $/1,000 gal   $0.23





Member

Community
2019
Projected
2018
 Actual




Difference
 



Change

Flow per 1,000 gals

Annual

@$4.99

Flow per 1,000
gals

Annual @$4.94
 Allouez  405,000  $2,020,950 402,191 
 $1,986,824 
 $34,126
 1.72% 
 Bellevue  400,000  $1,996,000 385,379
 $1,903,722 
 $92,228
  4.84% 
 De Pere  800,000  $3,992,000 801,313
 $3,958,486 
$33,514
  0.85% 
 Howard  590,000  $2,994,100 623,689
$3,081,024 
 ($136,924) 
 -4.44% 
 Lawrence  85,000  $424,150 90,756 
$448,335 
 ($24,185) 
 -5.39% 
 Ledgeview 
 175,000  $873,250 187,346
 $925,489 
 $52,239)
  5.64% 
         Total:  2,455,000 $12,250,450  2,490,674 
 $12,303,930
 ($53,480) 
 -0.43% 








3100 Eaton Road
Bellevue, WI 54311
(920) 593-1695

Waveville