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08-23-2021 Council Work Session Packet
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08-23-2021 Council Work Session Packet
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1/25/2022 8:22:22 AM
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2022 Budget – Page 2 <br />Based on last year’s rate study, the following rate increases were projected for 2022: <br />Water 3%, Sewer 3%; Storm 1%; and Recycling 4%. As we move through the budget <br />process, the rate study will be updated. The current drafts of the operating budgets do not <br />indicate a high amount of pressure on the rates for 2022. It is likely that upon completion <br />of the rate study, that the water and sewer rates will be less than projected. The rate for <br />recycling is based on the contracted recycling costs and will be recommended to increase <br />by the projected amount. The Cable Fund is funded by the Franchise Fee that is collected <br />from Mediacom.
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