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AgdaPkt 2016-06-27 Closed and Joint SA PFA
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AgdaPkt 2016-06-27 Closed and Joint SA PFA
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Last modified
9/27/2016 10:47:54 AM
Creation date
6/23/2016 4:49:31 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
6/27/2016
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Water Utility Finances & Rates 16 <br /> Water & Sewer Financial Plans & Rate Studies <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 /> <br />Figure W5: Percentage of Single Family Residential Bills, Use, and Revenue by Tier <br /> <br /> <br />#%hcf%$% <br />Tier 10 - 10 hcf46,01039.8%984,22751.4%$3,740,06339.5% <br />Tier 211 - 25 hcf49,80043.1%615,32832.1%2,965,88131.3% <br />Tier 326 - 50 hcf16,18714.0%231,40412.1%1,823,46419.2% <br />Tier 451+ hcf3,475 3.0%85,118 4.4%945,661 10.0% <br />Total115,472100.0%1,916,077100.0%9,475,068100.0% <br />Single Family Residential Water Bills & Use by Tier 2014/15 <br />Bills Ending in TierWater Use in TierRevenues at Current Rates <br />39.8% <br />51.4% <br />39.5% <br />43.1% <br />32.1% <br />31.3% <br />14.0%12.1% <br />19.2% <br />3.0%4.4%10.0% <br />0% <br />10% <br />20% <br />30% <br />40% <br />50% <br />60% <br />70% <br />80% <br />90% <br />100% <br />% Bills% Use% Revs <br />Tier 4: 51+ hcf <br />Tier 3: 26-50 hcf <br />Tier 2: 11-25 hcf <br />Tier 1: 0-10 hcf <br />% of Single Family Bills, Use, & Revenues per Tier <br />6.4.A. - Page 43
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