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AgdaPkt 2016-06-13 Interview and Joint SA PFA
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AgdaPkt 2016-06-13 Interview and Joint SA PFA
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Last modified
9/1/2016 3:47:23 PM
Creation date
6/9/2016 5:15:41 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/13/2016
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7.A. - Page 43 <br /> Figure W5 shows a distribution of single family residential bills ending in each rate tier along with <br /> the volume of water sales and consumption revenues within each tier. <br /> Figure W5: Percentage of Single Family Residential Bills, Use, and Revenue by Tier <br /> Single Family Residential Water Bills& Use by Tier 2014/15 <br /> Bills Ending in Tier Water Use in Tier Revenues at Current Rates <br /> # % hcf % $ % <br /> Tier 1 0- 10 hcf 46,010 39.8% 984,227 51.4% $3,740,063 39.5% <br /> Tier 2 11 -25 hcf 49,800 43.1% 615,328 32.1% 2,965,881 31.3% <br /> Tier 3 26- 50 hcf 16,187 14.0% 231,404 12.1% 1,823,464 19.2% <br /> Tier 4 51+ hcf 3,475 3.0% 85.118 4.4% 945.661 10.0% <br /> Total 115,472 100.0% 1,916,077 100.0% 9,475,068 100.0% <br /> % of Single Family Bills, Use, & Revenues per Tier <br /> ° <br /> ° 3.0% 4.4% <br /> 90% 14.0% 12.1 <br /> 80% 19.2% <br /> 70% EMI <br /> 0 43.1% ■Tier 4: 51+ hcf <br /> 60% <br /> IIII <br /> 3: 26-50 hcf <br /> 50% <br /> ®Tier 2: 11-25 hcf <br /> 40% <br /> •Tier 1: 0-10 hcf <br /> 30% <br /> 51.4% <br /> 20% I 39.80/0 39.50/0 <br /> 10% <br /> 0% <br /> % Bills % Use % Revs <br /> B Water Utility Finances& Rates <br /> W Water&Sewer Financial Plans&Rate Studies <br />
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