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2006 Rate Comparison
2006 Water Rate Comparison $50.00 Current 3% increase $44.95 $45.00 $43.64 _ _ $43.70 Average $41.88 $40.83 _ _ _ _ _ _ . . . . _ _ . _ $40.63 $40.00 $39.29 $35.00 $30.00 Y 0 1 $25.00 d $20.00 $15.00 $10.00 $5.00 TDPUD TDPUD TCPUD NTPUD STPUD State Avg. Agency TDPUD 2006 Budget Summary O&M Labor $6,333,118 (22%) $6,491,416 (23%) i i Total Budget Y $28,328,697 °r l Debt Service $6,477,275 (23%) Purchased Power $9,026,888 (32%) i I i i