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<br />,oc-~ <br /> <br />WATER ENTERPRISE FUND <br />FY 2000 I 01 PROPOSED WATER RATES AND SERVICE CHARGES <br /> <br />ASSUMPTIONS: <br />The Monthly Basic Service Charge will increase by 3.5% from $9.75 to $10,09 <br />The Lifeline Rates will increase from $0.82 to $0.86 to Match the SFPUC Wholesale Cost. <br /> <br />REVENUE <br /> <br />WATER SALES & <br />OTHER <br />REVENUES <br /> <br /> <br />BASIC SERVICE <br />CHARGE <br />33% <br /> <br />BASIC SERVICE CHARGE <br />WATER SALES <br />OTHER REVENUES <br />TOTAL REVENUES <br /> <br />$4,322,641 <br />7,848,787 <br />1 092 840 <br />$13,264,268 <br /> <br />CAPITAL INVESTMENT <br />15% <br /> <br />FUTURE <br />WATER SUPPLY <br />5% <br /> <br />w <br />u <br />z <br />~ <br />..J <br />~ <br />In <br /> <br />EXPENDITURES <br /> <br />VARIABLE COSTS <br />47% <br /> <br /> <br />FIXED COSTS <br />33% <br /> <br />FIXED COSTS <br />VARIABLE COSTS <br />CAPITAL INVESTMENT <br />FUTURE WATER SUPPLY <br />TOTAL EXPENDITURES <br /> <br />$4,312,521 <br />6,253.537 <br />2,000,000 <br />~ <br />$13,254,148 <br /> <br />DIFFERENCE: <br /> <br />$ <br /> <br />10,120 <br /> <br />WATER SALES + OTHER REVENUES $8,941,627 <br />VARIABLE COSTS + CIP WATER SUPPLY $8.941.627 <br />DIFFERENCE: $ 0 <br /> <br />B, SERV, CHARGE: $4,322,641 <br /> <br /> <br /> <br />TOTAL REVENUES: <br /> <br />$13,264,268 <br /> <br /> <br />$ <br /> <br />10,120 <br /> <br />TOTAL DIFFERENCE: <br /> <br />6/26/00 <br /> <br />- r <br />