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Water Rates•Projected annual water consumption sales increase 5 million gallons•Water Usage•Residential: 93% of all accounts using 54% of water•Commercial: 7% of all accounts using 46% of water•2024 Proposed Water Rate Increases: 4%•Residential: $0.16 increase to $4.18 per 1,000 gallons •Commercial: $0.21 increase to $5.40 per 1,000 gallons•Minimum Quarterly Charge continues to include up to 8,000 gallons •Internal LoansYear Previous Plan Updated Plan2024 $               0$               02025 $   650,000 $   650,0002028 $1,500,000 $1,500,0002030 $   750,000 $   750,0002034 $1,500,000 $               0