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<br />Metropolitan Wastewater Management Commission <br /> <br />Bud~et and Program Summary <br /> <br />maintain new facilities. The revenues required to fund the FY 06-07 Operating Budget will <br />necessitate a 6% user rate increase which is consistent with the Commission's three-year rate <br />strategy. This new rate will result in an average residential billing of$12.68 per month, based on <br />a typical residential water consumption of 5,000 gallons, which is about a $.72 increase. <br /> <br />5-YEAR REGIONAL <br />OPERATING BUDGET COMPARISON <br /> <br />$14,000,000 <br />$12,000,000 <br /> <br />mmmmmmmm mmmm$12,664,568 ....... . ..... .$13;{}77;061m <br /> <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 <br /> <br /> <br />The figure below compares the regional component of average monthly residential sewer cost on several different <br />basis; average usage, actual usage, actual cost, and cost adjusted for inflation. <br /> <br />Regional Residential Sanitary Sewer Cost 1984-2007 <br /> <br /> 15.00 <br /> 13.00 <br />1ii 11.00 <br />0 <br />() <br />J:o <br />.c <br />C 9.00 <br />i <br /> 7.00 <br /> 5.00 <br /> <br />15.00 <br /> <br /> <br /> <br />13.00 <br /> <br />11.00 <br /> <br />9.00 <br /> <br />7.00 <br /> <br /> <br />5.00 <br /> <br />~ <br />oc <br />e: <br /> <br /> 3.00 <br />;i; :;; oc ~ a: c;: N ~ '" ~ '" r- oc ~ '" g N ~ '" ~ :g r- <br />oc '" '" '" '" '" '" ~ '" '" '" '" '" '" <br />e: e: e: e: e: e: e: e: e: e: e: e: e: '" '" '" '" '" '" '" <br />N N N .... N N N N <br /> Year <br /> <br />3.00 <br /> <br />___ Cost Based on 5000 gaVrro Usage (Historical method of presentation) <br /> <br />-+- Cost based on Actual Residential Usage (Usage is trending dOlMlWard - from 6300 gaVmo in 1988 to 4900 gal/mo <br />in 2003) <br /> <br />-ir Cost Adjusted for Inflation (Based on actual residential usage) <br /> <br />Page 23 <br /> <br />PROPOSED FY 06-07 BUDGET AND CIP <br />