Growing Opportunities and Financial Overview slide image

Growing Opportunities and Financial Overview

Rates Effective Since... January 1, 2020 Annualized AMERICAN WATER January 1, 2021 Rate Cases & Step Increases California (Step Increase) Date Effective 1/1/2020 Infrastructure Charges Revenue Increases Date Effective Annualized Infrastructure Charges Revenue Increases Date Effective Annualized Revenue Increases Indiana (Step Increase) 5/1/2020 $5 13(a) West Virginia (DSIC) Pennsylvania (W-DSIC) 1/1/2020 $3 1/1/2020 9 West Virginia (DSIC) Pennsylvania (DSIC) 1/1/2021 $5 1/1/2021 8 New Jersey (Rate Case) Virginia (Rate Case) 11/1/2020 39 Pennsylvania (WW-DSIC) 1/1/2020 1 Tennessee (QIIP, EDI, SEC) 1/1/2021 3 11/6/2020 Sub-Total (1)(b) Illinois (QIP) 1/1/2020 7 Illinois (QIP) 1/1/2021 7 $56 New Jersey (DSIC) 1/1/2020 10 2021 Total $23 Tennessee (QIIP, EDI, SEC) 1/1/2020 2 Pennsylvania (DSIC) 4/1/2020 5 Missouri (ISRS) 6/27/2020 10 New Jersey (DSIC) 6/29/2020 10 Kentucky (QIP) 7/1/2020 1 Pennsylvania (DSIC) 7/2/2020 4 Pennsylvania (DSIC) Missouri (ISRS) 10/1/2020 8 12/14/2020 2 Sub-Total $72 2020 Total $128 (a) The overall increase is $17.5 million in revenues combined over two steps, the first step is effective 7/1/2019 in the amount of $4.4 million and the second step became effective 5/1/2020 in the amount of $13.1 pending protest rights to the certified numbers (b) Does not include WWISC revenues of $875,000 rolled into base rates. Water revenues increased by $1.2 million inclusive of WWI SC revenues, and Wastewater revenue decreased by $1.05 million for a net award of $150,000. 54
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