Authority Rate Calculations

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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
Member Community	Flow per 1,000 gallons	Annual @ $4.86	Flow per 1,000 gallons	Annual @ $4.97	Difference	% Change
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.