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Utility on Public Utilities !MMI <br /> • Utility Tax is applied against the gross utility bill. <br /> • Public Utility tax rate controlled by Council. <br /> • Water and Sewer charges include a consumption charge <br /> • Sewer calculated off of Water consumption. <br /> • Public rates: City Water 7%, Sewer 7%, Storm 7%, Solid Waste 12% (split with State and Rd Maint) <br /> • 2020 Covid: Water Consumption decreased 2.7% from 2019. <br /> • 2021 1st Qtr: Water Consumption down 10.4% compared to 1 Q 2019. <br /> • This represents revenue loss in General Fund Utility tax, as well as Utility System Revenue. <br /> Fiscal Year 2020 Cubic Ft Water Fund Sewer Fund General Fund <br /> INDUSTRIAL (15,504,307) (279,145) $ (19,540) <br /> WHOLESALE (4,815,800) (86,705) <br /> COMMERCIAL (4,223,134) (151,399) $ (10,598) Long term concerns: <br /> (425,143) $ (29,760) • Refineries have indicated efforts to recycle <br /> $ (59,898) water internally, reducing need for future <br /> demand? <br /> • Some commercial enterprises may not recover <br /> 1Q 2021 Cubic Ft Water Fund Sewer Fund General Fund from Covid? <br /> INDUSTRIAL (19,389,602) (349,097) $ (24,437) <br /> WHOLESALE (363,259) (6,540) <br /> COMMERCIAL (905,453) (32,460) $ (2,272) <br /> (91,152) $ (6,381) <br /> $ (33,090) Page 4 of 38 <br />