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Metropolitan Wastewater Management Commission Budget and Pro~ram Summar~ <br /> <br />6% increase for FY 05-06 will result in an average residential bill of$11.96. If, for some reason, <br />the Commission is unable to issue revenue bonds in FY 05-06, the rate increase needed to cover <br />Operations and Capital Programs would be 65%, equating to about $19.73 on the average <br />residential bill. <br /> <br /> 5-YEAR REGIONAL <br /> OPERATING BUDGET COMPARISON $12,664,568 <br /> $12,000,000 ....... $11,616,707 ~t- ~ <br /> <br /> $9,618,674 $10,149,817 ~}~ ~¢ '~ ~ <br /> $9,671,526 <br /> $10,000,000 <br /> ~,000,000 ~ ~, <br /> $2,000,000 ~ ~ <br /> <br /> FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 <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 1984-2006 <br /> <br /> 13.00 ~ 13.00 <br /> ~ 11100 11.00 <br /> o <br /> (.~ <br /> _>, 9.OO 9,00 <br /> '~ 7.00 7 .O0 <br /> 5.00 5.00 <br /> 3.00 I I I ; i I I I I ; [ I i I I t ; i I ~ I 3.00 <br /> 1985 t986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 <br /> <br /> ~ Cost Based on 5800 gal/mo Usage (Historical me,nod of presentation) <br /> <br /> -e-- Cost based on Actual Residential Usage (Usage is trending downward - from 6300 gal/mo in 1988 to 4900 gal/mo in 2003) <br /> -A- Cost Adjusted for inflation (Based on actual residential usage) <br /> <br /> Review Draft April 21, 2005 Page 24 FY 05-06 BUDGET AND CIP <br /> <br /> <br />