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6/19/2009 <br />' <br />Rate Study <br />Overview (cont'd) <br />• Water Utility retail revenue requirement forecast <br />increased 6.3% over prior fiscal year <br />• Chemical Costs <br />• Wastewater Utility retail revenue requirement <br />forecast decreased 4.5% over prior fiscal year <br />• Equipment Expenditures <br />3 <br />Rate Study <br />Overview (cont'd) <br />• Current water and wastewater retail rates forecasted <br />to incur a deficit of $27,733 over budgeted <br />expenditures <br />• Residential water use below historical annual average <br />• Residential average wastewater billed volumes <br />continue to decline (625 ccf to 600 ccf) <br />4 <br />g~0 (;l~ i". 2 <br />