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Water Rate Study Recommendations <br />September 17, 2019 <br />Water Enterprise Expenses <br />FY2018 Actuals <br />i <br />z% <br />Purchased Wate rand Electricity <br />$23,694,899 cl—W.I., <br />Salaries and Benefits <br />$6,165,137 Comm:`e <br />x% <br />Other Vanable O&M <br />$421 ,375 <br />Fixed Operations& Maintenance Costs <br />$9,616,819 om>.vvtemsosm <br />Cl can W ater Compl lance <br />$1,347,355 <br />Fixed Overhead <br />$8,567,409 <br />Debt Serxice <br />$1,361 ,525 <br />Capital Expenditures <br />$6,274,059 <br />Totals <br />$57,448,577 <br />5 <br />0 <br />5 <br />Stantec Consulting & Hildebrand Consultint5B-9 3 <br />