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Authority Rate Calculations

Summary Calculation of 2020 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  $9,403,836 
 2,473,000 
 $3.80  
 Operation &
 Maintenance 
 $2,860,667 
 2,473,503 
 $1.16  
 Total: 
 $12,264,503 
   $4.96
Rebate at $/1,000 gal   -





Member

Community
2020 
Projected
2019
 Actual




Difference
 



Change

Flow per 1,000 gals

Annual

@$4.96

Flow per 1,000
gals

Annual @$4.99
 Allouez  410,000  $2,033,600 401,495  
 $2,003,460  
 $30,140 
 1.50% 
 Bellevue  390,000  $1,934,400 408,281  $2,037,322  
 ($102,922)
 -5.05% 
 De Pere  790,000  $3,918,400 751,968 
 $3,752,320  
$166,080
  4.43% 
 Howard  595,000  $2,951,200 594,129 $2,964,704  
 ($13,504) 
 -0.46% 
 Lawrence  88,000  $436,480 88,631  
$442,269  
 ($5,789) 
 -1.31% 
 Ledgeview 
 200,000  $992,000 211,056 
 $1,053,169  
 ($61,169)
 -5.81% 
         Total:  2,473,000 $12,266,080  2,455,560  
 $12,253,244
 $12,836  
 0.10% 








2920 S. Webster Avenue
Allouez, WI 54301-1594
(920) 593-1695

Waveville