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Customer Bill Comparison
<br />Sewer System Cashflow
<br />4 Ccf per month
<br />¤Future debt that supports major capital projects
<br />Water BillSewer Bill
<br />$0.00$20.00$40.00$60.00$80.00$100.00$120.00
<br />¤Using cash reserves to support sewer capital projects
<br />Cleveland/NEORSD*
<br />$21.00$78.32$99.32
<br />¤Continue 4% annual rate increases
<br />Cleveland Heights*
<br />$28.08$70.60$98.68
<br />Parma*$66.03
<br />$28.08$94.11
<br />¤Increase Impervious charge up to $5 by 2026
<br />Elyria$23.63$54.50$78.13
<br />Sewer Cashflow20242025202620272028
<br />Lakewood
<br />$34.36$41.28$75.64
<br />Total Revenue$16,428,914$17,186,524$17,962,494$18,527,464$19,112,096
<br />Sandusky
<br />$26.18$46.39$72.57
<br />Operating Expenses-$8,853,811-$9,136,277-$9,427,976-$9,729,218-$10,040,326
<br />Akron
<br />Debt Service -$3,392,878-$3,502,260-$3,957,318-$4,086,043-$5,076,662$25.24$46.39$71.63
<br />Capital and Other
<br />Lorain
<br />$32.04$34.92$66.96
<br />Expenditures-$4,280,605-$6,632,226-$10,568,300-$7,357,300-$5,699,700
<br />Rocky River
<br />$24.54$38.00$62.54
<br />Net System Cashflow-$98,381-$2,084,240-$5,991,100-$2,645,097-$1,704,592
<br />Negative cashflows indicate
<br />drawing down reserves to
<br />Based on published water and sewer rates; some communities also use non-ratepayer funds for infrastructure work
<br />support capital projects
<br />1314
<br />*Include local sewer collection costs, assuming 75 feet if there is a front footage charge.
<br />Typical Customer Bill
<br />Summary and Recommendations
<br />4 Ccf per month
<br />WaterSewerImpervious
<br />¤Maintaining the IWWIP program of inflationary rate
<br />$94.58
<br />$91.13
<br />$87.82$5.00
<br />increases will support necessary capital improvements
<br />$5.00
<br />$83.63
<br />$5.00
<br />$79.57
<br />$4.00
<br />$75.63
<br />$3.00
<br />$2.00
<br />$47.78
<br />$45.94
<br />¤Increasing the Impervious Area Fee promotes equity
<br />$44.18
<br />$42.48
<br />$40.84
<br />$39.27
<br />and revenue stability
<br />$41.80
<br />$40.19
<br />$38.64
<br />$37.16
<br />$35.73
<br />$34.35
<br />¤Approx. $4 per month increase to residential customers
<br />each year
<br />202320242025202620272028
<br />1516
<br />
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