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7.A. - Page 109 <br /> Table A-5 <br /> Projected Water Sales Revenues <br /> Fiscal Year 2018/19 <br /> Tier Bi-Monthly Use Est. Use (hcf) Projected Rate Revenues <br /> Residential <br /> Tier 1 0-8 Units 1,326,921 6.13 $8,134,028 <br /> Tier 2 9-20 Units 750,262 7.35 5,514,426 <br /> Tier 3 21-40 Units 195,720 10.20 1,996,342 <br /> Tier 4 >40 Units 68,661 13.45 923,494 <br /> Subtotal 2,341,564 16,568,290 <br /> Commercial <br /> All Use 772,937 7.35 5,681,084 <br /> Commercial Recycled <br /> All Use 15,000 4.41 66,150 <br /> Irrigation, Potable <br /> 0-100% Budget 202,778 7.35 1,490,418 <br /> 100-200% Budget 14,231 10.20 145,152 <br /> >200% Budget 6,524 13.45 87,748 <br /> Subtota I 223,533 1,723,318 <br /> Irrigation, Recycled <br /> All Use 275,000 7.35 2,021,250 <br /> Total 3,628,034 $26,060,092 <br /> 1; Appendix A—Supporting Tables <br /> V\ Water&Sewer Financial Plans&Rate Studies <br />