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Projected Sewer Revenue Adjustments 2027-2030 <br />13 <br />2030202920282027Fiscal Year <br />July 1, 2029July 1, 2028July 1, 2027January 1, 2027Date Effective <br />10%10%10%100%Total Rate Revenue Adjustment <br />10%10%10%88%Residential <br />10%10%10%159%Commercial/Industrial <br />10%10%10%9%Institutional <br />To ensure sufficient revenue to implement the financial plan, a 100% <br />revenue adjustment is required effective January 1, 2027 followed by <br />subsequent 10% annual adjustments through 2030. <br />For context, the City portion of the typical residential service sewer bill is <br />$31.70 every other month, or $15.85 per month. <br />Proposed Sewer Rates – Residential <br />14 <br />Proposed Sewer Rates Current FY 2027 FY 2028 FY 2029 FY 2030 <br />Bi-Monthly Fixed Residential Charges <br />Single Family $31.70 $57.03 $62.74 $69.02 $75.93 <br />Single Family w/ 2nd Residence $48.28 $96.53 $106.19 $116.81 $128.50 <br />Condo $21.77 $39.51 $43.47 $47.82 $52.61 <br />Multi-Family $16.58 $39.51 $43.47 $47.82 $52.61 <br />13 <br />14 <br />Page 22 of 27