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Authority Rate Calculations

Summary Calculation of 2017 Water Rate

Below is a spreadsheet that projects costs for each community for the year 2017 based on set water quantities. Also shown are actual costs for water consumed by each community in 2016. The difference and percentage change indicate the difference between 2016 actual's and 2017 projected usage. 

  2017 Budgeted Cost 2017 Projected Sales  2017 Unit Rate per 1,000 gal
 Fixed Costs  $9,337,364.50   2,495,000 
 $3.74 
 Operation &
 Maintenance 
 $2,878,117 
 2,495,000 
 $1.15 
 Total: 
 $12,215,482 
   $4.89 


Member
Community
2017
 
2016
 
Difference  Change
 Flow  Annual @$4.89 Flow Final Cost
 Allouez 425,000 
 $2,078,250 
 389,759 
 $1,867,674 
 $210,576 
 11.27% 
 Bellevue 430,000 
 $2,102,700 
 394,580 
 $1,890,776 
 $211,924 
 11.21% 
 De Pere 780,000 
 $3,814,200 
 771,423 
 $3,696,558 
$117,642 
 3.18% 
 Howard 620,000 
$ 3,031,800 
 586,452 
 $2,810,201 
 $221,599 
 7.89% 
 Lawrence 80,000 
$391,200 
 77,403 
 $370,000 
 $20,295 
 5.47% 
 Ledgeview 
160,000 
 $782,400 
 163,520 
 $783,566 
 $(1,166) 
 -0.15% 
 Total:   2,495,000 
 $12,200,550 
 2,383,137 
 $11,419,680 
 $780,870 
 6.84% 








3100 Eaton Road
Bellevue, WI 54311
(920) 884-1077 ext. 5

Waveville