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Authority Rate Calculations

Summary Calculation of 2021 Water Rate

Below is a spreadsheet that projects costs for each member community for the year 2020 based on set water quantities. Also shown are actual costs for water consumed by each community in 2017. The difference and percentage change indicate the difference between 2017 actual's and 2018 projected usage. 

  2021 Rate-Funded Costs 2021 Projected Sales  2021 Unit Rate per 1,000 gal
 Fixed Costs  $9,605,565 
 2,505,000 
 $3.84  
 Operation &
 Maintenance 
 $2,841,380 
 2,505,000
 $1.13  
 Total: 
 $12,446,945 
   $4.97





Member

Community
2021 
Projected
2020
 Actual




Difference
 



Change

Flow per 1,000 gals

Annual

@$4.97

Flow per 1,000
gals

Annual @$4.96
 Allouez  405,000  $2,012,850 396,973  
 $1,968,986  
 $43,864
  2.23% 
 Bellevue  415,000  $2,062,550 448,426  $2,224,193 
 ($161,643)
 -7.27% 
 De Pere  780,000  $3,876,600 710,851 
 $3,525,821
$350,779
  9.95% 
 Howard  590,000  $2,932,300 582,750 $2,890,440 
 $41,860  
 1.45% 
 Lawrence  100,000  $497,000 98,950 
$490,792 
 $6,208
 1.26% 
 Ledgeview 
 215,000  $1,068,550 211,660 
 $1,049,834 
 $18,716
 1.78% 
         Total:  2,505,000 $12,449,850  2,449,610  
 $12,150,066
 $299,784  
 2.47% 

2920 S. Webster Avenue
Allouez, WI 54301-1594
(920) 639-0078

Waveville