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7.A. - Page 19 <br /> Water Tables & Figures <br /> List of Tables <br /> Table W1: Historical Water Rates 9 <br /> Table W2: Historical Water Use by Customer Class &Tier 14 <br /> Table W3: Projected Water Use by Class &Tier 22 <br /> Table W4: Water Enterprise Cash Flow Projections 28 <br /> Table W5: Proposed Water Rate Adjustments 30 <br /> Table W6: Fixed Charges & Meter Capacity Ratios 31 <br /> Table W7: Proposed Residential Tier Breakpoints 32 <br /> Table W8: Cost Recovery from Fixed vs. Variable Rates 37 <br /> Table W9: Fixed Rate Calculation 38 <br /> Table W10: Functional Allocation of Variable Rate Cost Recovery 38 <br /> Table W11: Quantity Charge Calculations 42 <br /> Table W12. Proposed Water Rates 43 <br /> Table W13: Water Rate Impacts with No Cutback in Use 45 <br /> List of Figures <br /> Figure W1: Survey of Monthly Single Family Residential Water Bills 10 <br /> Figure W2: Historical Wholesale Water Purchases 11 <br /> Figure W3: Water Use by Customer Class &Tier, 2014/15 13 <br /> Figure W4: Historical Water Use by Customer Class &Tier 15 <br /> Figure W5: Percentage of Single Family Residential Bills, Use, and Revenue by Tier 16 <br /> Figure W6: Historical Residential Water Use by Tier 17 <br /> Figure W7: Bi-Monthly Residential Use by Tier for Past 2 Fiscal Years 18 <br /> Figure W8: 2014/15 Single Family Residential Monthly Water Use by Tier 19 <br /> Figure W9: Single Family Residential Water Bill Distribution 20 <br /> Figure W10: SFPUC Wholesale Water Rates (with BAWSCA Bond Surcharge) 24 <br /> Figure W11: Projected Revenues & Expenses 29 <br /> Figure W12: Historical & Projected Monthly Water Charges 46 <br /> B Water Tables & Figures <br /> YV Water&Sewer Financial Plans&Rate Studies <br />