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7.A. - Page 73 <br /> Figure W12: Historical & Projected Monthly Water Charges <br /> Historical & Projected Single Family Monthly Water Charges <br /> With 20% conservation from 2013/14 through 2015/16 and no add'I conservation <br /> $140 — <br /> Avg Annual <br /> Increase <br /> $120 + 6.4% <br /> 118.54 <br /> 109.94 <br /> $100 <br /> MOD HIGH:15 to 12 hcf monthly use 101.93 <br /> 693 6.8% <br /> . <br /> $80 83.96 83.44 <br /> 81.23 <br /> AVG:10 to 8 hcf monthly use 77`38 <br /> 71.75 <br /> $60 — <br /> 60.23 61.26 61.95 6.2% <br /> 54.04 <br /> 50.10 <br /> $40 43.69 46.47 <br /> 39.98 41.84 <br /> LOW:5 to 4 hcf monthly use <br /> $20 <br /> $0 <br /> 2013/14 2014/15 2015/16 2016/17 2017/18 2018/19 <br /> B Water Utility Finances & Rates 46 <br /> N Water&Sewer Financial Plans&Rate Studies <br />