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Water Utility Finances & Rates 14
<br /> Water & Sewer Financial Plans & Rate Studies
<br />Table W2: Historical Water Use by Customer Class & Tier
<br />
<br />2012/132013/142014/15
<br />Residential
<br />Tier 10‐10 Units1,555,556 50.5%1,566,354 50.6%1,525,362 57.2%
<br />Tier 210‐25 Units991,689 32.2%997,743 32.2%801,066 30.0%
<br />Tier 325‐50 Units373,861 12.1%377,230 12.2%254,030 9.5%
<br />Tier 4>50 Units161,386 5.2%156,279 5.0%86,280 3.2%
<br />Subtotal3,082,492 100.0%3,097,606 100.0%2,666,738 100.0%
<br />Annual Change %0.1%0.5%‐13.9%
<br />Commercial
<br />Tier 10‐15 Units172,387 19.4%172,341 19.2%167,586 20.1%
<br />Tier 2>15 Units717,639 80.6%724,666 80.8%665,877 79.9%
<br />Subtotal890,026 100.0%897,007 100.0%833,463 100.0%
<br />Annual Change %‐0.7%0.8%‐7.1%
<br />Commercial Recycled
<br />Tier 10‐15 Units420488607
<br />Tier 2>15 Units6,999 7,706 14,365
<br />Subtotal7,4198,19414,972
<br />Annual Change %226.5%10.4%82.7%
<br />Irrigation, Potable
<br />0‐100% Budget257,040 79.2%285,161 77.8%242,282 85.1%
<br />100‐200% Budget49,197 15.2%56,548 15.4%26,898 9.5%
<br />>200% Budget18,113 5.6%24,845 6.8%15,371 5.4%
<br />Subtotal324,350 100.0%366,554 100.0%284,551 100.0%
<br />Annual Change %‐5.2%13.0%‐22.4%
<br />Irrigation, Recycled
<br />All Use277,553315,622295,392
<br />Annual Change %9.4%13.7%‐6.4%
<br />Total 4,581,8404,684,9834,095,116
<br />Annual Change %0.2%2.3%‐12.6%
<br />Subtotal Potable4,296,8684,361,1673,784,752
<br />Subtotal Recycled284,972323,816310,364
<br />6.4.A. - Page 41
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