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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 2022 based on estimated water consumption. The 2021 water consumption by community is shown for comparison. The difference and percentage change indicates the difference between 2021 budgeted and 2022 projected usage.  

Water Rate calculation


Member Community 2022 Budgeted 2021 Budgeted Difference % Change
Flow per 
1,000 gallons
Annual @
$4.86
Flow per
1,000 gallons
Annual @
$4.97
Allouez 405,000 $1,969,920 405,000 $2,012,445 $ (42,525) -2.11%
Bellevue 462,000 $2,247,168 415,000 $2,062,135 $185,033 8.97%
De Pere 780,000 $3,793,920 780,000 $3,875,820 $ (81,900)  -2.11%
Howard 590,000 $2,869,760 590,000 $2,931,710 $ (61,950) -2.11%
Lawrence 100,000 $486,000 100,000 $506,708 $ (20,308)  -4.01%
Ledgeview 215,000 $1,045,760 215,000 $1,083,533 $ (37,773) -3.49 %
Total  2,552,000 $12,412,928 2,505,000 $12,472,351 $ (59,423)  -0.48%


*Calculations for the Village of Denmark will be included in this list once the connection of the distribution system  is complete and online beginning in fall 2023.

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

Waveville