Public Hearing for
Proposed Water and Wastewater
Rate Adjustments
City of Rialto/
Rialto Utility Authority
June 25, 2024
2 Agenda
• Background
• High Priority CIP Projects
• Staff Recommended Rate Proposal
• Alternatives to Staff Recommended Rate Proposal
3 Why Consider a Rate Increase Now?
• Last rate increase was 2018
• Inflationary increases in costs since
2018
• Concession Agreement “coverage”
requirement
• Funding source for capital
improvements
• New capital needs have arisen
• Addressing long-standing
capital needs
• Supplement the grant funding
the City has received
• Supplement the low-interest
loans the City intends to apply
for
Water Revenue
Water Expenditures
$12
$14
$16
$18
$20
$22
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WaterFund: Status Quo, No Rate Adjustment
Water Revenue Water Expenditures
4 Why Consider a Rate Increase Now?
• Last rate increase was 2018
• Inflationary increases in costs
since 2018
• Concession Agreement
“coverage” requirement
• Funding source for capital
improvements
• New capital needs have
arisen
• Addressing long-standing
capital needs
• Supplement the grant
funding the City has received
• Supplement the low-interest
loans the City intends to
apply for
Wastewater
Revenue
Wastewater
Expenditures
$28
$30
$32
$34
$36
$38
$40
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WastewaterFund: Status Quo, No Rate Adjustment
Wastewater Revenue Wastewater Expenditures
5 Goals of Rate Study
1. Develop a Five-Year Rate
Proposal Through FY 28/29
2. Provide Sufficient Funding
• Financially Self-Sufficient
Utilities
• Pay for Operation and
Maintenance
• Pay for Capital Investment
• Meet Debt Coverage
Requirements
• Phase In Collection of
Deprecation Expense Through
Rates
• Benefit: better able to
address future
repair/replacement as
infrastructure continues to
age.
Water Revenue
Water Expenditures
$12
$14
$16
$18
$20
$22
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WaterFund: Adopt 5-Year Proposed Rate Adjustment w/ CIP Water Revenue Water Expenditures
6 Goals of Rate Study (cont.)
3. Maintain Equity of Rate
Structure
• Each customer class pays
for the service they receive
• Rate Study includes a
Cost-of-Service Analysis
Wastewater
Revenue
Wastewater
Expenditures
$28
$30
$32
$34
$36
$38
$40
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WastewaterFund: Adopt 5-Year Proposed Rate Adjustment w/ CIP Wastewater Revenue Wastewater Expenditures
7 High-Priority Water Capital Improvements
8 High-Priority Wastewater Capital Improvements
9 Proposed Changes Water to Rate Structure
• Redefine water tiers
• Tier 1 aligns with ~indoor
water use for single-family
residential customers
• Simplify rate structure
• Maintain existing customer
classes
• Maintain a policy of not
offering Tier 1 to landscape
customers
• Use non-rate revenues to
lower the Tier 1 and Tier 2
rates
Residential, Multi-family < or = 49 units, Commercial, Industrial Current Proposed
Tier 1 0 - 5 ccf/month 0 - 9 ccf/month
Tier 2 6 - 30 ccf/month 10 - 30 ccf/month
Tier 3 31 - 60 ccf/month >30 ccf/month
Tier 4 > 60 ccf/month Discontinued
Multi-Family > 49 units
Current Proposed
Uniform Block: no tiers Uniform Block: no tiers
Landscape
Current Proposed
Tier 2 0 - 30 ccf/month 0 - 30 ccf/month
Tier 3 > 30 ccf/month > 30 ccf/month
10 Proposed Water Rate Schedule:
Monthly Minimum Charge
Single Family Residences, Multiple Family Connections, Commercial, Landscape, and Industrial Service Customers Meter Proposed Monthly Minimum Charges
Size Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 3/4" and Smaller $30.42 $34.53 $39.51 $42.46 $45.63 $49.03 1" $44.01 $53.03 $60.68 $65.21 $70.07 $75.30
1-1/2" $53.04 $99.28 $113.61 $122.08 $131.19 $140.98
2" $152.54 $154.79 $177.12 $190.33 $204.53 $219.79
3" $324.45 $302.80 $346.48 $372.33 $400.10 $429.95
4" $550.59 $469.31 $537.01 $577.07 $620.12 $666.38
6" $1,138.62 $931.84 $1,066.26 $1,145.81 $1,231.28 $1,323.14 8" $1,636.17 $1,486.88 $1,701.37 $1,828.29 $1,964.68 $2,111.24 11 Proposed Water Rate Schedule:
Volume Charge
Note 1: Current rates for each tier
• 0 – 5: $1.07/ccf
• 6 – 30: $1.69/ccf
• 31 – 60: $2.70/ccf
• > 61: $3.32/ccf
Proposed Volume Charges
Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029
Residential and Commercial
0 - 9 ccf per month See Note 1 $1.95 $2.20 $2.36 $2.54 $2.73 10 - 30 ccf per month See Note 1 $2.19 $2.47 $2.66 $2.85 $3.07 >31 ccf per month See Note 1 $3.19 $3.62 $3.89 $4.18 $4.49 Multiple Apartments Over 49 Units and Mobile Homes
All water use $2.40 $2.35 $2.66 $2.86 $3.07 $3.30
Landscape
0 - 30 ccf per month $2.70 $2.19 $2.47 $2.66 $2.85 $3.07 >31 ccf per month $3.32 $3.19 $3.62 $3.89 $4.18 $4.49
12 Proposed Water Rate Schedule:
Fireline and Hydrant Rates
Proposed Rates
Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029
Fireline
3" meter $83.73 $21.56 $24.80 $26.78 $28.92 $31.24
4" meter $111.64 $45.95 $52.84 $57.07 $61.63 $66.56
6" meter $167.46 $133.47 $153.49 $165.77 $179.03 $193.35 8" meter $223.28 $284.43 $327.09 $353.26 $381.52 $412.04 10" meter $279.10 $511.50 $588.22 $635.28 $686.10 $740.99 Hydrant
Rate, $/ccf $3.33 $2.70 $3.10 $3.35 $3.62 $3.91
Per Day $10.81 $3.43 $3.51 $3.60 $3.69 $3.78
13 Proposed Wastewater Rates
Proposed Rates
Customer Type Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 Residential, $/month/unit
Single-Family and Multi-Family $62.19 $67.14 $71.07 $75.23 $79.64 $84.31 Residential X 1.3 $80.84 $87.28 $92.39 $97.80 $103.53 $109.60 Non-Residential, $/ccf
Group II - Commercial $6.77 $5.80 $6.10 $6.40 $6.70 $6.85 Group III - Commercial $7.96 $8.32 $8.80 $9.32 $9.87 $10.44 Group IV - Commercial $10.17 $12.06 $13.00 $14.08 $15.33 $17.59 Group VI - Commercial $6.77 $5.80 $6.10 $6.40 $6.70 $6.85 Commercial II X 1.3 $8.80 $7.54 $7.93 $8.32 $8.71 $8.91 Commercial III X 1.3 $10.35 $10.82 $11.44 $12.12 $12.83 $13.57 Commercial IV X 1.3 $13.22 $15.68 $16.90 $18.30 $19.93 $22.87 Commercial VI X 1.3 $8.80 $7.54 $7.93 $8.32 $8.71 $8.91 Schools, $/pupil/month
Elementary, Continuation, Adult $0.85 $1.00 $1.15 $1.25 $1.35 $1.48 Jr High and High $2.03 $2.30 $2.60 $2.80 $2.99 $3.16
14 Comparator Utility
Monthly Bill as of
1/1/2025
City of Rialto, PROPOSED 67.14
City of Rialto, EXISTING 62.19
City of Banning 49.01
San Bernardino Municipal Water
Department 48.98
Loma Linda, City of 46.46
Jurupa Community Services District 46.37
City of Corona DWP 45.60
City of Colton 34.33 (69.87 by 28/29)
East Valley Water District 43.09
City of Riverside Public Utilities 39.59
City of Fontana (Sewer) 35.14
City of Redlands Municipal Utilities 33.02
Cucamonga Valley Water District 32.02
Monthly Bill Comparison
Monthly bill for customer with 1/2x5/8” meter
and 16 ccf/mo water use.
* Some sewer utilities, including Fontana and CVWD also rely on property tax revenue for sewer system expenses.
Water Wastewater
*
*
Comparator Utility
Monthly Bill as of
1/1/2025
Fontana Water Company (Water) 105.79
Marygold Water 82.53
City of Banning 82.98
Jurupa Community Services District 69.77
City of Colton 68.61 ($93 by 28/29)
City of Rialto, PROPOSED 67.41
Cucamonga Valley Water District
(CVWD) 65.47
City of Corona DWP 64.69
East Valley Water District 63.38
West Valley Water District (WVWD) 57.31
Loma Linda, City of 55.95
City of Rialto, EXISTING 54.36
City of Riverside Public Utilities 52.19
San Bernardino Municipal Water
Department 49.69
City of Redlands Municipal Utilities 46.93
15 Alternatives to Staff Recommended Rate Proposal
• Adopt a portion of the Staff Recommended Rate Proposal • And:
• Review utility finances in 2025
• Decide on policy issues (for example: General Fund support) • Adopt future rate increases as needed
• This presentation describes two alternatives:
ALTERNATIVE ONE: Adopt the 2025 rate increase only
ALTERNATIVE TWO: Adopt 2025, 2026, and 2027 rate increases only 16 Adopting the 2025 Water Rate Increase Only
Meter Proposed Monthly Minimum Charges
Size Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 3/4" and Smaller $30.42 $34.53 $39.51 $42.46 $45.63 $49.03 1" $44.01 $53.03 $60.68 $65.21 $70.07 $75.30
1-1/2" $53.04 $99.28 $113.61 $122.08 $131.19 $140.98
2" $152.54 $154.79 $177.12 $190.33 $204.53 $219.79
3" $324.45 $302.80 $346.48 $372.33 $400.10 $429.95
4" $550.59 $469.31 $537.01 $577.07 $620.12 $666.38
6" $1,138.62 $931.84 $1,066.26 $1,145.81 $1,231.28 $1,323.14 8" $1,636.17 $1,486.88 $1,701.37 $1,828.29 $1,964.68 $2,111.24 17 Water Alternative: Adopt 2025 Rate Increase Only
• Lenders may not
view a one-year rate
increase favorably,
possibly limiting the
CIP to grants and
DIF: $14.9M
• General Fund (GF)
support required:
five-year total of
$13.4M
• Must review rates
again in 2025
Water Revenue
Water Expenditures
$12
$14
$16
$18
$20
$22
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WaterFund: Adopt FY 2025 Rate Adjustment w/ CIP
Water Revenue Water Expenditures
18 Water Alternative: Adopt 2025 Rate Increase Only
• Lenders may not
view a one-year rate
increase favorably,
possibly limiting the
CIP to grants and
DIF: $14.9M
• General Fund (GF)
support required:
five-year total of
$13.4M
• Must review rates
again in 2025
Less Interfund Net Support
General Fund Interfund Loan from General
Support, $M Repayment, $M Fund, $M
FY 24/25 $0.0 $0.0 $0.0
FY 25/26 $2.9 $0.0 $2.9
FY 26/27 $2.9 ($0.7) $2.2
FY 27/28 $4.5 ($0.9) $3.6
FY 28/29 $6.0 ($1.3) $4.7
Total $16.3 ($2.9) $13.4
Projected General Fund Support
Through FY 28/29
19 Adopting the 2025 Wastewater Rate Increase Only
Proposed Rates
Customer Type Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 Residential, $/month/unit
Single-Family and Multi-Family $62.19 $67.14 $71.07 $75.23 $79.64 $84.31 Residential X 1.3 $80.84 $87.28 $92.39 $97.80 $103.53 $109.60 Non-Residential, $/ccf
Group II - Commercial $6.77 $5.80 $6.10 $6.40 $6.70 $6.85 Group III - Commercial $7.96 $8.32 $8.80 $9.32 $9.87 $10.44 Group IV - Commercial $10.17 $12.06 $13.00 $14.08 $15.33 $17.59 Group VI - Commercial $6.77 $5.80 $6.10 $6.40 $6.70 $6.85 Commercial II X 1.3 $8.80 $7.54 $7.93 $8.32 $8.71 $8.91 Commercial III X 1.3 $10.35 $10.82 $11.44 $12.12 $12.83 $13.57 Commercial IV X 1.3 $13.22 $15.68 $16.90 $18.30 $19.93 $22.87 Commercial VI X 1.3 $8.80 $7.54 $7.93 $8.32 $8.71 $8.91 Schools, $/pupil/month
Elementary, Continuation, Adult $0.85 $1.00 $1.15 $1.25 $1.35 $1.48 Jr High and High $2.03 $2.30 $2.60 $2.80 $2.99 $3.16
20 Wastewater Alternative: Adopt 2025 Rate
Increase Only
• Lenders may not
view a one-year rate
increase favorably,
possibly limiting the
CIP to grants and
DIF: $9.4M
• GF support
required: five-year
total of $15.4M
• Must review rates
again in 2025
Wastewater
Revenue
Wastewater
Expenditures
$28
$30
$32
$34
$36
$38
$40
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WastewaterFund: Adopt 2025 Rate Adjustment w/ CIP
Wastewater Revenue Wastewater Expenditures
21 Wastewater Alternative: Adopt 2025 Rate
Increase Only
• Lenders may not
view a one-year rate
increase favorably,
possibly limiting the
CIP to grants and
DIF: $9.4M
• GF support
required: five-year
total of $15.4M
• Must review rates
again in 2025
General Fund
Support, $M
FY 24/25 $0.0
FY 25/26 $1.0
FY 26/27 $2.8
FY 27/28 $4.8
FY 28/29 $6.7
Total $15.4
Projected General Fund Support
Through FY 28/29
22 Adopting the 2025, 2026 and 2027
Water Rate Increase Only
Meter Proposed Monthly Minimum Charges
Size Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 3/4" and Smaller $30.42 $34.53 $39.51 $42.46 $45.63 $49.03 1" $44.01 $53.03 $60.68 $65.21 $70.07 $75.30
1-1/2" $53.04 $99.28 $113.61 $122.08 $131.19 $140.98
2" $152.54 $154.79 $177.12 $190.33 $204.53 $219.79
3" $324.45 $302.80 $346.48 $372.33 $400.10 $429.95
4" $550.59 $469.31 $537.01 $577.07 $620.12 $666.38
6" $1,138.62 $931.84 $1,066.26 $1,145.81 $1,231.28 $1,323.14 8" $1,636.17 $1,486.88 $1,701.37 $1,828.29 $1,964.68 $2,111.24 23 Water Alternative:
Adopt 2025, 2026, and 2027 Rate Increases
• City is in a better
position to apply for
loans. Challenges
may still remain.
• GF support
required: five-year
total of $2.1M
• City should start
reviewing rates
again in 2026 or
2027.
Water Revenue
Water Expenditures
$12
$14
$16
$18
$20
$22
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WaterFund: Adopt FY 2025, 2026, 2027 Rate Adjustment w/CIP Water Revenue Water Expenditures
24 Adopting the 2025, 2026 and 2027 Wastewater
Rate Increase Only
Proposed Rates
Customer Type Existing 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029 Residential, $/month/unit
Single-Family and Multi-Family $62.19 $67.14 $71.07 $75.23 $79.64 $84.31 Residential X 1.3 $80.84 $87.28 $92.39 $97.80 $103.53 $109.60 Non-Residential, $/ccf
Group II - Commercial $6.77 $5.80 $6.10 $6.40 $6.70 $6.85 Group III - Commercial $7.96 $8.32 $8.80 $9.32 $9.87 $10.44 Group IV - Commercial $10.17 $12.06 $13.00 $14.08 $15.33 $17.59 Group VI - Commercial $6.77 $5.80 $6.10 $6.40 $6.70 $6.85 Commercial II X 1.3 $8.80 $7.54 $7.93 $8.32 $8.71 $8.91 Commercial III X 1.3 $10.35 $10.82 $11.44 $12.12 $12.83 $13.57 Commercial IV X 1.3 $13.22 $15.68 $16.90 $18.30 $19.93 $22.87 Commercial VI X 1.3 $8.80 $7.54 $7.93 $8.32 $8.71 $8.91 Schools, $/pupil/month
Elementary, Continuation, Adult $0.85 $1.00 $1.15 $1.25 $1.35 $1.48 Jr High and High $2.03 $2.30 $2.60 $2.80 $2.99 $3.16
25 Wastewater Alternative:
Adopt 2025, 2026, and 2027 Rate Increases
• City can still apply for
loans, but challenges
may still exist
• CIP spending possibly
limited to grants and
DIF: $9.4M
• GF support required:
five-year total of $4.2M
• Must review rates again
in 2026 or 2027
Wastewater
Revenue
Wastewater
Expenditures
$28
$30
$32
$34
$36
$38
$40
FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29
Millions
RUA WastewaterFund: Adopt FY 2025, 2026, 2027
Rate Adjustment w/ CIP
Wastewater Revenue Wastewater Expenditures
26 Recommendation
Staff recommends that the City Council and Rialto Utility Authority Board Conduct a Public Hearing, as Required Under Proposition 218, to Consider and Approve Resolution No. XXXX and RUA Resolution No. XX-XX Approving the Proposed
Adjustments for Water and Wastewater Services as supported by the May 2024 FG Solutions Financial Planning Analysis Report. 27 Questions/Discussion
28 Proposed Water Rate Schedule:
Monthly Minimum Charge
Monthly 1/1/2025 1/1/2026 1/1/2027
Minimum Charge Existing Rate % Δ $ Δ Rate % Δ $ Δ Rate % Δ $ Δ 1/2 "&5/8" meter $30.42 $34.53 13.5% $4.11 $39.51 14.4% $4.98 $42.46 7.5% $2.95 3/4" meter $30.42 $34.53 13.5% $4.11 $39.51 14.4% $4.98 $42.46 7.5% $2.95 1" meter $44.01 $53.03 20.5% $9.02 $60.68 14.4% $7.65 $65.21 7.5% $4.53 1 1/2" meter $53.04 $99.28 87.2% $46.24 $113.61 14.4% $14.32 $122.08 7.5% $8.48 2" meter $152.54 $154.79 1.5% $2.25 $177.12 14.4% $22.33 $190.33 7.5% $13.21 3" meter $324.45 $302.80 -6.7% ($21.65) $346.48 14.4% $43.68 $372.33 7.5% $25.85 4" meter $550.59 $469.31 -14.8% ($81.28) $537.01 14.4% $67.70 $577.07 7.5% $40.06 6" meter $1,138.62 $931.84 -18.2% ($206.78) $1,066.26 14.4% $134.42 $1,145.81 7.5% $79.54 8" meter $1,636.17 $1,486.88 -9.1% ($149.29) $1,701.37 14.4% $214.48 $1,828.29 7.5% $126.92 Monthly 1/1/2028 1/1/2029
Minimum Charge Rate % Δ $ Δ Rate % Δ $ Δ
1/2 "&5/8" meter $45.63 7.5% $3.17 $49.03 7.5% $3.40
3/4" meter $45.63 7.5% $3.17 $49.03 7.5% $3.40
1" meter $70.07 7.5% $4.86 $75.30 7.5% $5.23
1 1/2" meter $131.19 7.5% $9.11 $140.98 7.5% $9.79
2" meter $204.53 7.5% $14.20 $219.79 7.5% $15.26
3" meter $400.10 7.5% $27.78 $429.95 7.5% $29.85
4" meter $620.12 7.5% $43.05 $666.38 7.5% $46.26
6" meter $1,231.28 7.5% $85.48 $1,323.14 7.5% $91.85
8" meter $1,964.68 7.5% $136.39 $2,111.24 7.5% $146.56
29 Proposed Water Rate Schedule:
Volume Charge
Volume 1/1/2025 1/1/2026 1/1/2027 1/1/2028 1/1/2029
Charge, $/ccf Current Rate % Δ $ Δ Rate % Δ $ Δ Rate % Δ $ Δ Rate % Δ $ Δ Rate % Δ $ Δ All Customers Except those Noted Below
0 - 9 ccf $1.95 N/A N/A $2.20 12.6% $0.25 $2.36 7.5% $0.16 $2.54 7.5% $0.18 $2.73 7.5% $0.19 10 - 30 ccf $2.19 N/A N/A $2.47 12.8% $0.28 $2.66 7.5% $0.18 $2.85 7.5% $0.20 $3.07 7.5% $0.21 >31 ccf $3.19 N/A N/A $3.62 13.3% $0.42 $3.89 7.5% $0.27 $4.18 7.5% $0.29 $4.49 7.5% $0.31 Multiple Apartments
>49 Units, Mobile Homes $2.40 $2.35 -1.9% ($0.05) $2.66 12.9% $0.30 $2.86 7.5% $0.20 $3.07 7.5% $0.21 $3.30 7.5% $0.23 Landscape
0 - 30 ccf $2.70 $2.19 -18.8% ($0.51) $2.47 12.8% $0.28 $2.66 7.5% $0.18 $2.85 7.5% $0.20 $3.07 7.5% $0.21 >31 ccf $3.32 $3.19 -3.8% ($0.13) $3.62 13.3% $0.42 $3.89 7.5% $0.27 $4.18 7.5% $0.29 $4.49 7.5% $0.31 Current rates for each tier
• 0 – 5: $1.07/ccf
• 6 – 30: $1.69/ccf
• 31 – 60: $2.70/ccf
• > 61: $3.32/ccf
30 Proposed
Wastewater
Rates
1/1/2025 1/1/2026 1/1/2027
Customer Type Existing Rate % Δ $ Δ Rate % Δ $ Δ Rate % Δ $ Δ Residential, $/month/unit
Single-Family and Multi-Family $62.19 $67.14 8.0% $4.95 $71.07 5.9% $3.93 $75.23 5.9% $4.16 Residential X 1.3 $80.84 $87.28 8.0% $6.44 $92.39 5.9% $5.11 $97.80 5.9% $5.41 Non-Residential, $/ccf
Group II - Commercial $6.77 $5.80 -14.3% ($0.97) $6.10 5.2% $0.30 $6.40 4.9% $0.30 Group III - Commercial $7.96 $8.32 4.5% $0.36 $8.80 5.8% $0.48 $9.32 5.9% $0.52 Group IV - Commercial $10.17 $12.06 18.6% $1.89 $13.00 7.8% $0.94 $14.08 8.3% $1.08 Group VI - Commercial $6.77 $5.80 -14.3% ($0.97) $6.10 5.2% $0.30 $6.40 4.9% $0.30 Commercial II X 1.3 $8.80 $7.54 -14.3% ($1.26) $7.93 5.2% $0.39 $8.32 4.9% $0.39 Commercial III X 1.3 $10.35 $10.82 4.5% $0.47 $11.44 5.8% $0.62 $12.12 5.9% $0.68 Commercial IV X 1.3 $13.22 $15.68 18.6% $2.46 $16.90 7.8% $1.22 $18.30 8.3% $1.40 Commercial VI X 1.3 $8.80 $7.54 -14.3% ($1.26) $7.93 5.2% $0.39 $8.32 4.9% $0.39 Schools, $/pupil/month
Elementary, Continuation, Adult $0.85 $1.00 17.6% $0.15 $1.15 15.0% $0.15 $1.25 8.7% $0.10 Jr High and High $2.03 $2.30 13.3% $0.27 $2.60 13.0% $0.30 $2.80 7.7% $0.20 1/1/2028 1/1/2029
Customer Type Existing Rate % Δ $ Δ Rate % Δ $ Δ
Residential, $/month/unit
Single-Family and Multi-Family $79.64 5.9% $4.41 $84.31 5.9% $4.67 Residential X 1.3 $103.53 5.9% $5.73 $109.60 5.9% $6.07 Non-Residential, $/ccf
Group II - Commercial $6.70 4.7% $0.30 $6.85 2.2% $0.15 Group III - Commercial $9.87 5.9% $0.55 $10.44 5.8% $0.57 Group IV - Commercial $15.33 8.9% $1.25 $17.59 14.7% $2.26 Group VI - Commercial $6.70 4.7% $0.30 $6.85 2.2% $0.15 Commercial II X 1.3 $8.71 4.7% $0.39 $8.91 2.2% $0.19
Commercial III X 1.3 $12.83 5.9% $0.71 $13.57 5.8% $0.74 Commercial IV X 1.3 $19.93 8.9% $1.63 $22.87 14.7% $2.94 Commercial VI X 1.3 $8.71 4.7% $0.39 $8.91 2.2% $0.19
Schools, $/pupil/month
Elementary, Continuation, Adult $1.35 8.0% $0.10 $1.48 9.8% $0.13 Jr High and High $2.99 6.7% $0.19 $3.16 5.9% $0.18