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Home My WebLink AboutFYI Memo Clay County BCC Utility Tax Final c�0 cou,v4 CLAY COUNTY UTILITY AUTHORITY MEMORANDUM DATE: February 24, 2022 TO: Board of Supervisors \IT41111, FROM: Jeremy D. Johnston,MBA,PE, Executive Dire -40 RE: Clay County Board of County Commissioners(BCC)consideration of a utility tax This past Tuesday, February 22, 2022, the Clay County BCC discussed the potential for a utility tax on Electric, Gas, and Water services. I attached the Clay County BCC staff presentation. I was asked if we could identify the typical impact to a customer's bill and presented some basic information to the Clay County BCC. After discussing the issue,the Clay County BCC decided not to pursue a utility tax. The attached email I sent to Howard Wanamaker, Clay County Manager, included graphs of residential water demand representing February (low demand month) and May (high demand month). These graphs demonstrate the relative impact a 10% utility tax on water demand would have on our customers. In my presentation to the Clay County BCC,I noted the Clay County Utility Authority(CCUA)contributes 4.5% of gross revenue to the Clay County BCC as a requirement of CCUA's enabling legislation. I noted to the Clay County BCC that I would recommend to CCUA's Board of Supervisors handling the 10%utility Aga' tax as a pass-through cost shown directly on a customer's bill. The key statistics below show the related $ mean and median impact to CCUA customer bills. mFebruary May Customer without reclaimed water: Customer without reclaimed water: • Mean impact on a customer bill: $1.73 • Mean impact on a customer bill: $2.80 • Median impact on a customer bill: $1.73 • Median impact on a customer bill: $1.88 Customer with reclaimed water: Customer with reclaimed water: • Mean impact on a customer bill: $4.59 • Mean impact on a customer bill: $5.49 • Median impact on a customer bill: $4.26 • Median impact on a customer bill: $5.09 I expressed our concern regarding price elasticities on non-essential uses of potable water and especially reclaimed water. The additional cost to the customer could result in lower revenue than expected due to a reduction in the quantity of water demanded. I noted this as a risk factor in not knowing the Clay County BCC's timetable for implementation of the 10% utility tax and the fact this tax was not contemplated in CCUA's current revenue forecast. As previously noted, the Clay County BCC decided not to pursue the 10% utility tax after discussing the issue. cc: File GOVNTYFO'�t Agenda Item Clay County Board of County Commissioners J F Clay County Administration Building - �5 Tuesday, February 22 4:00 PM GOD W t^i4 TO: DATE: FROM: SUBJECT: AGENDA ITEM TYPE: ATTACHMENTS: to Upload Description Type Date File Name ❑ Utility Tax Presentation 2/18/2022 222_Utility-Tax-Final.pdf PowerPoint ❑ Attachment Backup 2/18/2022 Copy_of_Surrounding_County_Municpality_PST.pdf Material REVIEWERS: Department Reviewer Action Date Comments County Slaybaugh, Item Approved 2/16/2022 - 2:03 PM Agendashed to Manager Jaclyn Public Service Tax ( Utilities ) Ok3NTYP G �p Tuesday, February22, 2022 } � r'y .-,:we•,4 '67 .) i. iv4;10:•'4.11. piiiiiiii, 0 iii 4, * --. v,--wgiw: * * ;- tt, _ e ...‘ 1."4 6. .rZ \, r 1 '‘)C:?. GO to D WE Public Service Tax ( Utilities • Utility Tax can be charged on Electric, Water and Gas by municipalities and Charter Counties • Currently Clay County charges • 4% on Electric • Total is $4,199,628 with each 1 % increase potential of $1,049,907 • Gas (4% for Natural, Liquefied Petroleum, and Manufactured & .016 on Fuel Oil/Kerosene) • Total is $150,400 with each 1% increase potential of $37,600 • 0% on Water • For each 1% potential of $176,000 annually t° • Maximum allowed is 10% • Statute 166.231 exempts the first 500 kw hours for electric; no exemptions for gas or water usage. Public Service Tax ( Utilities ) • Refer to back up document "Municipal Public Service Tax Database as of 02/02/2022" for a listing of other Counties/Municipalities tax rates. to Public Service Tax ( Utilities ) - Table 0% 1% 2% 3% 4% 5% 6% 7% 8% 9% 10% $ :lectric - $1,049,907 $2,099,814 $3,149,721 $4,199,628 $5,249,535 $6,299,442 $7,349,349 $8,399,256 $9,449,163 $10,499,070 $ 3AS - $37,600 $75,200 $112,800 $150,400 $188,000 $225,600 $263,200 $300,800 $338,400 $376,000 Additional Revenue $1,087,507 $2,175,014 $3,262,521 $4,350,028 $5,437,535 $6,525,042 $ Water - $176,000 $352,000 $528,000 $704,000 $880,000 $1,056,000 $1,232,000 $1,408,000 $1,584,000 $1,760,000 to Public Service Tax ( Utilities ) Opportunities • Restructure Revenue Stream • Timely revenue capture for critical services, growth • Equitable distribution of tax burden • Buffers property value swings • Offset for growth in use of electric vehicles • Addresses • Infrastructure Needs to • Broadband shortfall • Public Safety Shortfall • Unfunded Mandates Public Service Tax ( Utilities ) Process and Schedule • A tax levy must be adopted by ordinance, with the effective date being January 1st, April 1st, July 1st, or October 1st. • The Department of Revenue ( DOR) must be notified at least 120 days before its effective date. • If County wishes to levy tax beginning October 1, 2022, then DOR must be notified no later than June 3, 2022, which requires approval of Ordinance L. by May 24, 2022. Discussion /Questions Local - Charter Counties Clay County Clay County Electric 0.04 Fuel Oil/ Kerosene $.016/gal Gas- Liquefied Petroleum 4% Gas- Manufactured 4% Gas- Natural 4% Water 0% Duval Jacksonville (City Form of Government) Electric 0.1 Fuel Oil/ Kerosene $.04/gal Gas- Liquefied Petroleum 10% Gas- Manufactured 10% Gas- Natural 10% Water 10% Alachua County Alachua County Electric 10.00% to Fuel Oil/ Kerosene $.04/gal Gas- Liquefied Petroleum 10.00% Gas- Manufactured 10.00% Gas- Natural 10.00% Water 10.00% Volusia County Volusia County Electric 10.00% Fuel Oil/ Kerosene 0.00% Gas- Liquefied Petroleum 10.00% Gas- Manufactured 10.00% Gas- Natural 10.00% Water 0 Data/ Formatting directly from FDOR Database Local - Municipalities Clay County Orange Park Green Cove Springs Keystone Heights Penny Farms Electric 10% 0% 9.45% 10% Fuel Oil/Kerosene 0% $.04/gallon 0% 10% Gas-Liquefied Petroleum 0% 0% 0% 10% Gas-Manufactured 0% 10% 0% 10% Gas-Natural 0% 10% 0% 10% Water 0% 10% 5% 10% St Johns County St Augustine St Augustine Beach Hastings Electric 10% 10.00% 5% Fuel Oil/Kerosene $.04/gal 1st 230 $.03/gal 5% Gas-Liquefied Petroleum 10%1st$100,then 1% 10.00% 0% Gas-Manufactured 10%1st$100,then 1% 10.00% 0% Gas-Natural 10%1st$100,then 1% 10.00% 5% Water 0% 0.00% Duval Atlantic Beach Baldwin Electric 0.05 10.00% Fuel Oil/Kerosene .02/gal 10.00% Gas-Liquefied Petroleum 5.00% 10.00% Gas-Manufactured 0.00% 0.1 Gas-Natural 5.00% 0% Water 0.00% to Nassau County Callahan Fernandina Beach Hilliard Electric 10.00% 10.00% 5.00% Fuel Oil/Kerosene 0.00% $.04/gal $.02/gal Gas-Liquefied Petroleum 10.00% 10.00% 5.00% Gas-Manufactured 0.00% 10.00% 5.00% Gas-Natural 0.00% 10.00% 5.00% Water 0.00% 10.00% 5.00% Bradford County Brooker Hampton Starke Electric 5.00% 10.00% 10.00% Fuel Oil/Kerosene 0.00% 10.00% Gas-Liquefied Petroleum 5.00% 10.00% 10.00% Gas-Manufactured 5.00% 10.00% 10.00% Gas-Natural 5.00% 10.00% 0.1 Water 5.00% 0.00% 0.1 Putnam County Crescent City Interlachen Palatka Electric 0.1 0.1 10.00% Fuel Oil/Kerosene 0.1 $.04/gal $.04/gal Gas-Liquefied Petroleum 0.1 10.00% 0.1 Gas-Manufactured 0.1 10.00% 10% Gas-Natural 10%<$50--2%>$50 10.00% 10.00% Water 0.00% S/A 0% 0.1 Data/Formatting directly from FDOR Database Local Charter Counties&Municipalities Clay County Clay County Orange Park Green Cove Springs Keystone Heights Penny Farms Electric 0.04 10% 0% 9.45% 10% Fuel Oil/Kerosene $.016/gal 0% $.04/gallon 0% 10% Gas-Liquefied Petroleum 4% 0% 0% 0% 10% Gas-Manufactured 4% 0% 10% 0% 10% Gas-Natural 4% 0% 10% 0% 10% Water 0% 0% 10% 5% 10% Duval Jacksonville(City Form of Government) Atlantic Beach Baldwin Electric 0.1 0.05 10.00% Fuel Oil/Kerosene $.04/gal .02/gal 10.00% Gas-Liquefied Petroleum 10% 5.00% 10.00% Gas-Manufactured 10% 0.00% 0.1 Gas-Natural 10% 5.00% 0% Water 10% 0.00% Alachua County Alachua County Alachua Archer Gainesville Hawthorne High Springs Lacrosse Micanopy Newberry Waldo Electric 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 6.00% 10.00% 10.00% 10.00% Fuel Oil/Kerosene $.04/gal 10.00% 10.00% $.04/gal 0.00% $.04/gal 6.00% 10.00% 0.00% 0.00% Gas-Liquefied Petroleum 10.00% 10.00% 10.00% 10.00% 0.00% 10.00% 6.00% 10.00% 10.00% 3.00% Gas-Manufactured 10.00% 10.00% 10.00% 10.00% 0.00% 10.00% 6.00% 0.1 0.00% 0.1 Gas-Natural 10.00% 10.00% 10.00% 10.00% 0.00% 10.00% 6.00% 10.00% 0.00% 0.00% Water 30.00% 10.00% 10.00% 10.00% municipal 0.00% 6.00% s/a 0.00% 0.00% Volusia County Volusia County Daytona Beach Daytona Beach Shoes Debary Deland Deltona Edgewater Holly Hill Lake Helen New Smyrna Beach Oak Hill Orange City Ormond Beach Ponce Inlet Port Orange South Daytona Electric 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% Fuel Oil/Kerosene 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 10.00% $.04/gal $.01/gal 0.00% 10.00% 0.00% 10.00% $.036/gal Gas-Liquefied Petroleum 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% Gas-Manufactured 10.00% 0.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10% 0.1 0.1 10.00% 10.00% 10.00% Gas-Natural 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% Water 0 0.00% 0.00% 0.00% 10.00% 0.00% 10.00% 10.00% 0.00% 0.00% 10%not to exceed$ 0 0.00% 0.00% 0.1 Data/Formatting directly from FDOR Database Jeremy Johnston From: Howard Wanamaker <Howard.Wanamaker@claycountygov.com> Sent: Tuesday, February 22, 2022 3:34 PM To: Jeremy Johnston Cc: Grady Williams;Jeff Wesselman; Kimberly Richardson; Paul Steinbrecher;Teri Shoemaker Subject: RE: Potential Clay County BCC Utility Tax on Water Analysis Feb and May This Message Is From an External Sender This message came from outside your organization. Thank You, Jeremy! All My Best! Howard Wanamaker Clay County Manager Clay County Board of Commissioners P.O. Box 1366 Green Cove Springs, FL 32043 Office: (904) 269-6347 www.claycountygov.com From:Jeremy Johnston <jjohnston@clayutility.org> Sent:Tuesday, February 22, 2022 9:43 AM To: Howard Wanamaker<Howard.Wanamaker@claycountygov.com> Cc: Grady Williams<grady@floridaelder.com>;Jeff Wesselman<JWesselman@clayutility.org>; Kimberly Richardson <krichardson@clayutility.org>; Paul Steinbrecher<psteinbrecher@clayutility.org>;Teri Shoemaker <TShoemaker@clayutility.org> Subject: Potential Clay County BCC Utility Tax on Water Analysis Feb and May CAUTION:This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Howard, Good morning. I hope you are doing well. I thought Clay Day was a great success.Thank you to the Clay County team for putting together such a great event. We completed an initial set of calculations looking at the potential Clay County BCC Utility Tax on water customers. We looked at months representative of high demand (May) and low demand (February). I used the February and May, 2021, water demand pattern with our current base and flow charges. I attached the graphs that represent the impact on i customers depending on their water demand. I also included two tables that calculated the tax revenue generated for those respective months. In completing this analysis, I think there are a few key points for consideration. I itemized those key points below. • CCUA customers represent roughly half of Clay County residents. Residents on well and septic systems would be unaffected by this tax. I think there may be an equity consideration from this perspective. • We did not evaluate potential conservation effects this county tax may have.The conservation effects reducing water use would reduce revenue to both CCUA and the County. o We did not evaluate this potential tax relating to the budget for the current fiscal year. CCUA, like the county, is facing inflation issues on equipment, material, chemicals, etc. raising expenses. A water utility tax that would generate a water conservation effect reducing revenue must be considered an unknown risk factor from CCUA's perspective. • Potable water demand for human consumption is largely inelastic to price changes due to its nature as a basic necessity. Potable water used for our outdoor uses(Irrigation)would be much more elastic to changes in cost (pricing+taxation). Reclaimed water demand is very elastic and likely to have a significant response to changes in cost(pricing+taxation). Reclaimed water use changes significantly on other factors such as seasons and weather conditions.The elastic nature of water consumption beyond basic essential uses(e.g. outdoor use and reclaimed water) and lack of planning for implementation of this kind of tax heightens our concerns raised in the second bullet. I recommend the Clay County BCC fully evaluate these issues before instituting a utility tax on water use. Respectfully, Jeremy D.Johnston, PE, MBA (Licensed in Florida) Executive Director to Clay County Utility Authority 3176 Old Jennings Road Middleburg, FL 32068 Main: (904) 272-5999 Office: (904) 213-2477 Mobile: (904) 237-2133 Ilohnston@clayutility.org Florida has a very broad Public Records Law. Virtually all written communications to or from CCUA and its employees are public record and are subject to disclosure to the public and media upon request. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to whom it is addressed. Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing. The information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the individual or entity to whom it is addressed. This email and/or attachment(s) may contain material that is privileged or protected from disclosure under applicable law. If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law. 2 Total Clay County BCC Utility Tax Revenue(February 2021) Customers w/o RVb $63,926.93 Customers w/RW: $97,234.92 Total: $161,161.85 to Bill vs Water Demand Residential Customers w/o Reclaimed Water (5/8" x 3/4" Meter) February 2021 6000 $30.00 Calculations use the water demand from February 2021, with the current effective base and flow charges 5000 $25.00 4000 $20.00 E 'co— o tn 7 !_ 0 3000 $15.00 N U je v si tri- Z 2000 $10.00 1000 $5.00 0 ,,''''lii IIllllllllllll $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 50 Total Water and Wastewater Demand (1,000 Gal. Increments) mm Clay County BCC Utility Tax Residential Customers w/o RW Bill vs Water Demand Residential Customers w/o Reclaimed Water (5/8" x 3/4" Meter) February 2021 6000 Calculations use the water demand from $35.00 February 2021, with the current effective base and flow charges 5000 $30.00 4000 $25.00 Q) 3 $20.00 67 3000 0 � 0 � U $15.00 a 2000 $10.00 1000 $5.00 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2122 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 0 $0.00 Total Water and Wastewater Demand (1,000 Gal. Increments) AWS Surcharge M=SJRWMD Surcharge Clay County BCC Utility Tax Residential Customers w/o RW Bill vs Water Demand Residential Customers w/o Reclaimed Water (5/8" x 3/4" Meter) February 2021 6000 $400.00 Calculations use the water demand from February 2021,with the current effective I base and flow charges '' ' $350.00 5000 111 0 iiI11P $300.00 4000 ''' ,'' $250.00 - E 'm o ,nmill n E 0 3000 . $200.00 0 N ..jg U •IIIa z 1111! ■ tn- $150.00 2000 • -i $100.00 $50.00 0 "Ii", $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2122 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 50 Total Water and Wastewater Demand (1,000 Gal. Increments) Total Potable Water Charges Mm Total Wastewater Charges AWS Surcharge SJRWMD Surcharge Clay County BCC Utility Tax Residential Customers w/o RW Water Demand vs Bill Residential Customer w/ Reclaimed Water (5/8" x3/4" Meter) February 2021 8000 7000 Calculations use the water demand from February 2021,with the current effective base and flow charges $40.00 Note: Customers have different use patterns for $45.00 potable and reclaimed water.This graphic is a general $35.00 6000 representation and for informational purposes only. $30.00 ,,, 5000 v E 0 $25.00 4000 0 :::oal $20.00 3000 $15.00 :: 4 0 $5.00 0 $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Total Potable Water,Wastewater, and Reclaimed Water Demand (1,000 Gal. Increments) Clay County BCC Utility Tax(PW+RW) Residential Customers PW with RW Reclaimed Water Demand Water Demand vs Bill Residential Customer w/ Reclaimed Water (5/8" x3/4" Meter) February 2021 8000 $45.00 Calculations use the water demand from February 2021,with the current effective base and flow charges $40.00 7000 Note: Customers have different use patterns for potable and reclaimed water.This graphic is a general $35.00 6000 representation and for informational purposes only. $30.00 ,,, 5000 0 +., $25.00 4000 $20.00 3000 111111111 $15.00 2000 $10.00 1000 41k $5.00 I � 0 •r m�Er . $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Total Potable Water,Wastewater, and Reclaimed Water Demand (1,000 Gal. Increments) AWS Surcharge SJRWMD Surcharge mm Clay County BCC Utility Tax(PW+RW) Residential Customers PW with RW Reclaimed Water Demand Water Demand vs Bill Residential Customer w/ Reclaimed Water (5/8" x3/4" Meter) February 2021 8000 $700.00 Calculations use the water demand from February 2021,with the current effective _M 7000 base and flow charges $600.00 III Note: Customers have different use patterns for k 6000 potable and reclaimed water.This graphic is a general representation and for informational purposes only. $500.00 v 5000 I ::: $400.00 r'•' •1'I•! I 1000 ,,I $100.00 — I 1 0I . . ■ . . . . - - - $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Total Potable Water,Wastewater, and Reclaimed Water Demand (1,000 Gal. Increments) Total Potable Water Charges Total Wastewater Charges Total Reclaimed Water Charges AWS Surcharge SJRWMD Surcharge Clay County BCC Utility Tax(PW+RW) —Residential Customers PW with RW —Reclaimed Water Demand Total Clay County BCC Utility Tax Revenue(May 2021) Customers w/o RVb $109,338.13 Customers w/RW: $184,592.27 Total: $293,930.40 to Water Demand vs Bill Residential Customers w/o Reclaimed Water (5/8" x 3/4" Meter) May 2021 4000 $30.00 Calculations use the water demand from May 2021, with the current effective base and flow charges 3500 $25.00 3000 $20.00 2500 v = E m o 3 E 2000 $15.00 'Cr.) v 1500 $10.00 1000 $5.00 500 1111111111111 0 — $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 50 Total Water and Wastewater Demand (1,000 Gal. Increments) Clay County BCC Utility Tax Residential Customers w/o RW Water Demand vs Bill Residential Customers w/o Reclaimed Water (5/8" x 3/4" Meter) May 2021 4000 $35.00 Calculations use the water demand from May 2021, with the current effective base and flow charges 3500 ' $30.00 3000 $25.00 2500 = $20.00 00 a, 3 E 2000 o +� Cr.) $15.00 a 1500 $10.00 1000 500 $5.00 0 `.i....••• WIINNE U Ii — $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2122 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 50 Total Water and Wastewater Demand (1,000 Gal. Increments) AWS Surcharge SJRWMD Surcharge MN Clay County BCC Utility Tax Residential Customers w/o RW Water Demand vs Bill Residential Customers w/o Reclaimed Water (5/8" x 3/4" Meter) May 2021 4000 $400.00 Calculations use the water demand from May 2021, with the current effective base and flow charges FF�4 3500 — f $350.00 3000 '' $300.00 L , ,'1 1' 2500 111IIIII $250.00 (T., , E , m III 3 .� E 02000 .� $200.00 0 sN U■.. jg ■ v z 1500 ■ tn- ■� $150.00 • 1000 ilig_ $100.00 500 $50.00 0 ' $0.00 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2122 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 50 Total Water and Wastewater Demand (1,000 Gal. Increments) Total Potable Water Charges M=Total Wastewater Charges AWS Surcharge SJRWMD Surcharge Clay County BCC Utility Tax Residential Customers w/o RW Water Demand vs Bill Residential Customers w/ Reclaimed Water (5/8" x 3/4" Meter) May 2021 3000 $45.00 Calculations use the water demand from May 2021, with the current effective 2500 base and flow charges $40.00 Note: Customers have different use patterns for potable and reclaimed water.This graphic is a general $35.00 representation and for informational purposes only. 2000 $30.00 = E m 0 $25.00 v 3 E 1500 o +� N $20.00 'cr) E Q- 1 z 1000 $15.00 $10.00 500 :::: III I I I 1�1� III 11 � � , . . . - - - - o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Total Potable Water,Wastewater, and Reclaimed Water Demand (1,000 Gal. Increments) Clay County BCC Utility Tax(PW+RW) -Residential Customers PW with RW -Reclaimed Water Demand Water Demand vs Bill Residential Customers w/ Reclaimed Water (5/8" x 3/4" Meter) May 2021 3000 $45.00 Calculations use the water demand from May 2021, with the current effective 2500 base and flow charges $40.00 Note: Customers have different use patterns for potable and reclaimed water.This graphic is a general $35.00 representation and for informational purposes only. 2000 $30.00 a) _ E m $25.00 v 3 E 1500 o +� N $20.00 scr) E Q- 1 z 1000 $15.00 $10.00 500 I I $5.00 L. III IiiWII11IIII ■■■■■■■■■■■ 0 $0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Total Potable Water,Wastewater, and Reclaimed Water Demand (1,000 Gal. Increments) AWS Surcharge SJRWMD Surcharge Clay County BCC Utility Tax(PW+RW) Residential Customers PW with RW Reclaimed Water Demand Water Demand vs Bill Residential Customers w/ Reclaimed Water (5/8" x 3/4" Meter) May 2021 3000 $700.00 Calculations use the water demand from May 2021,with the current effective base and flow charges 2500 'l $600.00 Note: Customers have different use patterns for 1 1' 11 potable and reclaimed water.This graphic is a general representation and for informational purposes only. $500.00 2000 11111111 v = illo $400.00 ,- 3 E 1500 0 0 U $300.00 0 $200.00 'z 1111111 `� 1000 'ii'I II I I II 500 ilIlilil!.. $100.00 lill 1 0 $0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 2122 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 40 4142 43 44 45 46 47 48 49 50 51 Total Potable Water,Wastewater, and Reclaimed Water Demand (1,000 Gal. Increments) Total Potable Water Charges Total Wastewater Charges Total Reclaimed Water Charges AWS Surcharge SJRWMD Surcharge Clay County BCC Utility Tax(PW+RW) -Residential Customers PW with RW -Reclaimed Water Demand