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HomeMy WebLinkAboutUB-Sample BillsRexburg Utilities Sample Bills New Fiscal Year 2021 Effective Date 10/1/2020 REXBURG RESIDENT -SAMPLE BILL 3/4 Inch Meter AVERAGE OLD NEW INCREASE INCREASE SEWER (Gallons x 1000)7 48.04 48.87 0.83 1.7% WATER (Gallons x 1000)22 35.51 36.89 1.39 3.9% GARBAGE 90 G Weekly 20.00 20.73 0.73 3.7% LIGHTING 1 1.65 1.65 0.00 0.0% TOTAL 105.20 108.14 2.95 2.8% REXBURG APARTMENT COMPLEX -SAMPLE BILL 2 Inch Meter AVERAGE OLD NEW INCREASE INCREASE SEWER (Gallons x 1000)44 305.42 310.68 5.26 1.7% WATER (Gallons x 1000)66 184.99 189.55 4.56 2.5% GARBAGE 3 yd Bin x 2 Weekly 152.36 161.60 9.24 6.1% LIGHTING 28 46.20 46.20 0.00 0.0% TOTAL 688.97 708.03 19.06 2.8% REXBURG BUSINESS -SAMPLE BILL 3/4 inch Meter AVERAGE OLD NEW INCREASE INCREASE SEWER (Gallons x 1000)20 107.32 109.32 2.00 1.9% WATER (Gallons x 1000)93 109.42 117.97 8.56 7.8% GARBAGE 3 yd Bin Weekly 76.18 80.80 4.62 6.1% LIGHTING 1 3.30 3.30 0.00 0.0% TOTAL 296.22 311.39 15.18 5.1% Each utility account is unique. The above sample bills are based on a 3 year average for account types. To see a change in rates for a specific property, please contact the Utility Billing Clerk in the City of Rexburg Finance Department Fiscal Year 2021-10/1/20 Sewer Water Garbage An average rate increase of 4.39% with a larger increase for higher volume users Increase rates and continue the recycle service as is. Approximately 11% of recycled goods put in trash per contractor. Expect a rate increase in tipping fee expenses of 16.7%. We evaluated the curbside recycling program and believe a rate reduction could be taken of 2-3% average if this program was eliminated. Calculation Recommendation Staff Recommendation 4.98% increase in rate change to Sugar/Teton treatment fees & 1.97% increase to Rexburg volume fees for treatment. Increase in base fees of about 1.24% Take Calculated Recommendation 1.2% decrease in base fee & 9.7% increase in volume fee. Take the full increase. Increase in rates due in large part to increased depreciation costs, and increases in personnel and operational expenses. Reserves in good shape, but will be spending down as DEQ Loan finalized in next few years.