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Last Rate % change Residential Commercial Residential Commercial Discounts Fund Adjustment from FY20 survey Salem - 7/1/2020 3.46 $ 4.68 $ HCF 6.91 $ 10.46 $ 0-250 HCF yes Enterprise Fund 7/1/2018 0.00% Water: 414.81 $ Proposed 13.40 $ 251+ HCF 10% water if pd. Water & Sewer Sewer: 829.18 $ within 15 days Combined: 1,243.99 $ Salem - 7/1/2021 3.42 $ 4.62 $ HCF 7.02 $ 10.63 $ 0-250 HCF yes Enterprise Fund 7/1/2018 0.00% Water: 409.90 $ Proposed 13.61 $ 251+ HCF 10% water if pd. Water & Sewer Sewer: 842.25 $ within 15 days Combined: 1,252.15 $ Beverly 4.68 $ same HCF 6.91 $ same HCF no Enterprise 7/1/2019 Water: 561.60 $ Water & Sewer Sewer: 829.20 $ Combined: 1,390.80 $ Chelsea 5.47 $ same 0-10 HCF 9.47 $ same 0-10 HCF no Enterprise Fund 7/1/2019 3.30% Water: 656.40 $ 6.67 $ same > 10-25 HCF 10.33 $ same > 10-25 HCF Water & Sewer Sewer: 1,136.40 $ 8.22 $ same > 50 HCF 12.21 $ same > 50 HCF Combined: 1,792.80 $ Danvers 7.14 $ First 20 HCF/Quarter 7.02 $ First 20 HCF/Quarter General Fund 7/1/2019 4.50% Water: 856.80 $ 7.66 $ 20-24 HCF/Quarter 7.03 $ 20-24 HCF/Quarter Water & Sewer Sewer: 842.40 $ 9.82 $ > 24 HCF/Quarter 8.45 $ > 24 HCF/.QT Combined: 1,699.20 $ 6.81 $ First 40 HCF/Month 6.76 $ First 40 HCF/Month 7.66 $ > 40 HCF/Month 7.03 $ > 40 HCF/Mon. Gloucester 8.98 $ same kgal 15.31 $ same kgal no Enterprise Fund 7/1/2019 4.20% Water: 808.20 $ Water & Sewer Sewer: 1,377.90 $ Combined: 2,186.10 $ Lynn 3.88 $ same 0-27 HCF 7.12 $ same 0-27 HCF yes Enterprise Fund 7/1/2019 4.00% Water: 467.04 $ 4.00 $ same 27-73 HCF 7.36 $ same 27-73 HCF Senior/Low Inc Water & Sewer Sewer: 857.28 $ 4.07 $ same 73-2,812 HCF 7.49 $ same 73-2,812 HCF Combined: 1,324.32 $ 4.12 $ same >2,812 HCF 7.54 $ same >2,812 HCF Marblehead 5.15 $ same 0-30 HCF 9.45 $ same 0-30 HCF no Enterprise Fund 7/1/2019 3.83% Water: 689.00 $ 6.90 $ same >30 HCF 9.50 $ same >30 HCF Water & Sewer Sewer: 1,207.00 $ Combined: 1,896.00 $ Peabody 3.31 $ 3.20 $ 0-15 HCF (Com. 0-15) 4.41 $ 4.14 $ 0-15 HCF no General Fund 7/1/2019 25.10% Water: 421.00 $ 3.65 $ 3.49 $ 15-25 HCF (Com. >15-150) 4.92 $ 4.56 $ >15 HCF Water & Sewer Sewer: 566.00 $ 3.90 $ 3.79 $ 25-30 HCF (Com. >150) 5.23 $ n/a Combined: 987.00 $ 4.04 $ n/a >30 HCF 5.52 $ n/a >30 HCF Revere 3.91 $ 5.93 $ HCF 11.79 $ 18.55 $ HCF yes Enterprise Fund 7/1/2019 -1.81% Water: 469.20 $ senior Water & Sewer Sewer: 1,414.80 $ Combined: 1,884.00 $ Swampscott 6.94 $ same HCF 5.44 $ same HCF no Enterprise Fund 7/1/2019 5.22% Water: 882.80 $ Water & Sewer Sewer: 702.80 $ Combined: 1,585.60 $ NOTE: All data taken from MWRA Annual Water and Sewer Retail Rate Survey - 2019, 2018 Annual Cost Water: 645.78 $ Water: (235.88) $ Sewer: 992.64 $ Sewer: (150.39) $ Combined: 1,638.42 $ Combined: (386.28) $ Average Costs of listed communities: FY2021 COMBINED RETAIL WATER AND SEWER RATE COMMUNITY CHARGE COMPARISION Annual Cost per 120 HCF (approx 90,000 gallons) Water Sewer Salem vs. Comparable Communities