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   Appendix A – Supporting Tables    <br />   Water & Sewer Financial Plans & Rate Studies   <br />Table A‐2  <br />Projected Water Sales Revenues   <br />Fiscal Year 2015/16  <br />  <br />  <br />  <br />   <br />TierBi‐Monthly UseEst. Use (hcf)Projected RateRevenues <br />Residential <br />Tier 10‐10 Units1,480,0003.80$5,624,000 <br />Tier 211‐25 Units650,0004.823,133,000 <br />Tier 326‐50 Units150,0007.881,182,000 <br />Tier 4>50 Units45,000 11.11499,950 <br />Subtotal2,325,00010,438,950 <br />Commercial <br />Tier 10‐15 Units160,0004.82771,200 <br />Tier 2>15 Units600,000 7.874,722,000 <br />Subtotal, All Use760,0005,493,200 <br />Commercial Recycled <br />All Use15,0002.8943,380 <br />Irrigation, Potable <br />0‐100% Budget210,0006.191,299,900 <br />100‐200% Budget15,00012.40186,000 <br />>200% Budget7,000 18.59130,130 <br />Subtotal232,0001,616,030 <br />Irrigation, Recycled <br />All Use275,0006.191,702,250 <br />Total3,607,000$19,293,810 <br />6.4.A. - Page 106