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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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Appendix A – Supporting Tables <br /> Water & Sewer Financial Plans & Rate Studies <br />Table A‐4 <br />Projected Water Sales Revenues <br />Fiscal Year 2017/18 <br /> <br /> <br /> <br />TierBi‐Monthly UseEst. Use (hcf)Projected RateRevenues <br />Residential <br />Tier 10‐8 Units1,335,8035.68$7,587,361 <br />Tier 29‐20 Units765,5326.825,220,928 <br />Tier 321‐40 Units201,0679.461,902,097 <br />Tier 4>40 Units71,022 12.47885,649 <br />Subtotal2,373,42515,596,035 <br />Commercial <br />All Use783,3546.825,342,471 <br />Commercial Recycled <br />All Use15,0004.0961,380 <br />Irrigation, Potable <br />0‐100% Budget205,5116.821,401,584 <br />100‐200% Budget14,5209.46137,361 <br />>200% Budget6,702 12.4783,577 <br />Subtotal226,7331,622,522 <br />Irrigation, Recycled <br />All Use275,0006.821,875,500 <br />Total3,673,511$24,497,908 <br />6.4.A. - Page 108
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