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7.A. - Page 106 <br /> Table A-2 <br /> Projected Water Sales Revenues <br /> Fiscal Year 2015/16 <br /> Tier Bi-Monthly Use Est. Use (hcf) Projected Rate Revenues <br /> Residential <br /> Tier 1 040 Units 1,480,000 3.80 $5,624,000 <br /> Tier 2 11-25 Units 650,000 4.82 3,133,000 <br /> Tier 3 26-50 Units 150,000 7.88 1,182,000 <br /> Tier 4 >50 Units 45,000 11.11 499,950 <br /> Subtotal 2,325,000 10,438,950 <br /> Commercial <br /> Tier 1 0-15 Units 160,000 4.82 771,200 <br /> Tier 2 >15 Units 600,000 7.87 4,722,000 <br /> Subtotal,All Use 760,000 5,493,200 <br /> Commercial Recycled <br /> All Use 15,000 2.89 43,380 <br /> Irrigation, Potable <br /> 0-100% Budget 210,000 6.19 1,299,900 <br /> 100-200% Budget 15,000 12.40 186,000 <br /> >200% Budget 7,000 18.59 130,130 <br /> Subtota I 232,000 1,616,030 <br /> Irrigation, Recycled <br /> All Use 275,000 6.19 1,702,250 <br /> Total 3,607,000 $19,293,810 <br /> 1; Appendix A—Supporting Tables <br /> V\ Water&Sewer Financial Plans&Rate Studies <br />