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�r�c-�► <br /> WATER ENTERPRISE FUND <br /> FY 2000 ! 01 PROPOSED WATER RATES AND SERVICE CHARGES <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 /> RFVFNIIF <br /> �' �%: . <br /> � .,.,;. <br /> / / •' <br /> :-:.:•'';:�:-. <br /> . �//. ,.,. . . ,, <br /> WATER SALES 8� <br /> OTH ER :::: ., ::.::.:..::.. <br /> REVENUES ���/ <br /> :-:�:�:�:�:�: <br /> BASIC SERVICE <br /> CHARGE <br /> � /�' 33% <br /> BASIC SERVICE CHARGE $4,322,641 <br /> WATER SALES 7,848,787 <br /> OTHER REVENUES 1.092.840 <br /> TOTAL REVENUES 513,264,268 W <br /> U <br /> Z <br /> � <br /> EXPENDITURES FUTURE m <br /> WATER SUPPLY <br /> CAPITAL INVESTMENT 5% <br /> 15% <br /> %;; . <br /> / jj� ;, <br /> .;�;.;.;.;, <br /> �y;: .. <br /> j j;, %. <br /> ,.;::,;.:;�; :�;:;. <br /> �i%%i �% : � :.:. <br /> ,. <br /> ..:,;.;.;. <br /> jji�;;�%;:</i <br /> //..... <br /> VARIABLE COSTS %�j/� j�j: <br /> %�;:: :�:�a-.: :�:�: <br /> ,....,.;.� ... <br /> 47% ?�: �/i ;j!� <br /> ;:�!:,;/:;:� � FIXED COSTS <br /> �//'"� % <br /> �/'''� �'?' 33% <br /> �i;<//� <br /> �•.-.•.•.i•. <br /> i. �� <br /> ,�. <br /> „, <br /> FIXED COSTS $4,312,521 <br /> VARIABLE COSTS 6,253,537 <br /> CAPITAL INVESTMENT 2,000,000 <br /> FUTURE WATER SUPPLY 688.090 <br /> TOTAL EXPENDITURES 513,254,148 <br /> B. SERV. CHARGE: $4,322,641 WATER SAIES + OTHER REVENUES $8,941,627 <br /> VARIABLE COSTS + CIP. WATER SUPPLY $8,941.627 <br /> DIFFERENCE: a 10,120 DIFFERENCE: a 0 <br /> TOTAL REVENUES: $13,264,268 <br /> TOTAL DIFFERENCE: S 10,120 <br /> s�zsioo <br />