Galesburg "Inside" Water Users with Quarterly Consumption of 1,000 ccf or more
		Reflects a $0.10 per ccf Increase for the Last Three Rate Tiers
										Modified	Existing
				Quarterly Cost ($) at each Rate Tier						Estimated	Estimated	Annual Estimated
		Quarterly	Estimated	Initial	Next	Next	Next	Balance	Quarterly	Annual	Annual	Cost Difference
		100 cu ft	Gallons/Day	12 ccf	120 ccf	400 ccf	4000 ccf	over 4000 ccf	Total	Total	Total	Dollars	Percent
	Henry Hill	21,134	175,647	25	155	388	3,040	12,618	$16,226	$64,903	$56,502	$8,401	14.9
	Maytag	13,795	114,652	25	155	388	3,040	7,040	$10,648	$42,592	$37,127	$5,465	14.7
	Butler	13,290	110,455	25	155	388	3,040	6,656	$10,264	$41,057	$35,794	$5,263	14.7
	Gate's Rubber	12,021	99,908	25	155	388	3,040	5,692	$9,300	$37,199	$32,443	$4,756	14.7
	ADM	8,276	68,783	25	155	388	3,040	2,845	$6,454	$25,814	$22,557	$3,258	14.4
	Galesburg Cottage Hospital	7,129	59,250	25	155	388	3,040	1,974	$5,582	$22,327	$19,529	$2,799	14.3
	BNSF	6,051	50,291	25	155	388	3,040	1,154	$4,763	$19,050	$16,683	$2,368	14.2
	Knox Laundry	5,440	45,212	25	155	388	3,040	690	$4,298	$17,193	$15,070	$2,123	14.1
	Maytag	4,818	40,043	25	155	388	3,040	217	$3,825	$15,302	$13,428	$1,874	14.0
	Henry Hill	4,778	39,710	25	155	388	3,040	187	$3,795	$15,180	$13,322	$1,858	13.9
	Maytag	4,498	37,383	25	155	388	3,014		$3,582	$14,329	$12,583	$1,746	13.9
	ADM	4,392	36,502	25	155	388	2,934		$3,502	$14,007	$12,303	$1,704	13.9
	St Marys Medical Center	4,362	36,253	25	155	388	2,911		$3,479	$13,916	$12,224	$1,692	13.8
	Opta Foods	4,221	35,081	25	155	388	2,804		$3,372	$13,487	$11,851	$1,636	13.8
	Maytag	3,050	25,349	25	155	388	1,914		$2,482	$9,927	$8,760	$1,167	13.3
	Marigold	2,859	23,761	25	155	388	1,769		$2,337	$9,347	$8,256	$1,091	13.2
	Heritage Financial Corp	2,672	22,207	25	155	388	1,626		$2,195	$8,778	$7,762	$1,016	13.1
	Kimberly Terrace	2,618	21,758	25	155	388	1,585		$2,153	$8,614	$7,620	$994	13.1
	Knox College	2,495	20,736	25	155	388	1,492		$2,060	$8,240	$7,295	$945	13.0
	Galesburg Manufacturing	2,445	20,321	25	155	388	1,454		$2,022	$8,088	$7,163	$925	12.9
	St Marys Square	2,059	17,113	25	155	388	1,161		$1,729	$6,915	$6,144	$771	12.5
	S L Investments	2,001	16,631	25	155	388	1,116		$1,685	$6,738	$5,991	$748	12.5
	Cottonwood	1,928	16,024	25	155	388	1,061		$1,629	$6,516	$5,798	$718	12.4
	Seminary Manor	1,915	15,916	25	155	388	1,051		$1,619	$6,477	$5,764	$713	12.4
	Water Works Car Wash	1,805	15,002	25	155	388	967		$1,536	$6,142	$5,473	$669	12.2
	Sandburg Lake Estates	1,783	14,819	25	155	388	951		$1,519	$6,076	$5,415	$660	12.2
	St Marys Square	1,587	13,190	25	155	388	802		$1,370	$5,480	$4,898	$582	11.9
	Galesburg Housing Partnet	1,353	11,245	25	155	388	624		$1,192	$4,768	$4,280	$488	11.4
	Southards Car Wash	1,224	10,173	25	155	388	526		$1,094	$4,376	$3,939	$437	11.1
	Rosewood Care Center	1,197	9,948	25	155	388	505		$1,074	$4,294	$3,868	$426	11.0
	Southards Car Wash	1,169	9,716	25	155	388	484		$1,052	$4,209	$3,794	$415	10.9
	Prairie Mgmt & Dev	1,137	9,450	25	155	388	460		$1,028	$4,112	$3,710	$402	10.8
	Promex Midwest Corp	1,114	9,259	25	155	388	442		$1,010	$4,042	$3,649	$393	10.8
	Cottonwood	1,074	8,926	25	155	388	412		$980	$3,920	$3,543	$377	10.6
	Smurfit Stone	1,068	8,876	25	155	388	407		$975	$3,902	$3,528	$374	10.6
	A & R Katz	1,044	8,677	25	155	388	389		$957	$3,829	$3,464	$365	10.5
		Source: Galesburg Water Department										$59,620
		(most recent quarterly billing period)