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User Group
<br />City Sewer Accounts
<br />Residential
<br />Class A - Standard Strength, Low
<br />Flow
<br />Class B - Low Strength
<br />Class C - Standard Strength
<br />Class D - Mod -High Strength
<br />Class E - High Strength
<br />Flat Rate
<br />Other
<br />Subtotal
<br />Outside Agencies Served
<br />Fair Oaks SMD
<br />Emerald Lake Heights SMD
<br />Oak Knoll SMD
<br />Woodside Town Ctr SAD
<br />Kensington Square SMD
<br />Edgewood SMD
<br />Subtotal
<br />Total
<br />Table A3
<br />Redwood City - Historical Sewer Service Charge Revenues(')
<br />2013-14 2014-15 2015-16 2016-17
<br />Revenues % of Revenues % of Revenues % of Revenues % of
<br />Total Total Total Total
<br />$19,493,403
<br />69.26%
<br />$21,758,111
<br />69.75%
<br />$24,017,780
<br />71.93%
<br />24,570,932
<br />66.82%
<br />54,048
<br />0.19%
<br />44,040
<br />0.14%
<br />24,681
<br />0.07%
<br />12,919
<br />0.04%
<br />458,349
<br />1.63%
<br />437,717
<br />1.40%
<br />462,642
<br />1.39%
<br />508,402
<br />1.38%
<br />3,045,950
<br />10.82%
<br />3,054,358
<br />9.79%
<br />3,251,198
<br />9.74%
<br />3,447,050
<br />9.37%
<br />N/A
<br />N/A
<br />N/A
<br />10,560
<br />0.03%
<br />523,510
<br />1.86%
<br />566,027
<br />1.81%
<br />600,807
<br />1.80%
<br />722,903
<br />1.97%
<br />2,709
<br />0.01%
<br />2,709
<br />0.01%
<br />2,709
<br />0.01%
<br />6,400
<br />0.02%
<br />137,395
<br />0.49%
<br />16,802
<br />0.05%
<br />1,312
<br />0.00%
<br />13,516
<br />0.04%
<br />$23,715,364
<br />84.26%
<br />$25,879,764
<br />82.97%
<br />$28,361,129
<br />84.94%
<br />$29,292,681
<br />79.66%
<br />$3,372,627
<br />11.98%
<br />$3,837,926
<br />12.30%
<br />3,726,185
<br />11.16%
<br />4,996,266
<br />13.59%
<br />876,047
<br />3.11
<br />1,259,022
<br />4.04
<br />1,024,204
<br />3.07
<br />2,104,367
<br />5.72%
<br />74,567
<br />0.26
<br />99,447
<br />0.32
<br />110,094
<br />0.33
<br />177,739
<br />0.48%
<br />101,704
<br />0.36
<br />50,233
<br />0.16
<br />93,554
<br />0.28
<br />89,385
<br />0.24%
<br />--
<br />0
<br />58,546
<br />0.19
<br />63,812
<br />0.19
<br />99,964
<br />0.27%
<br />6,251
<br />0.02
<br />6,767
<br />0.02
<br />11,553
<br />0.03
<br />13,491
<br />0.04%
<br />$4,431,196
<br />15.74%
<br />$5,311,940
<br />17.03%
<br />$5,029,402
<br />15.06%
<br />7,481,212
<br />20.34%
<br />$28,146,560 100.00% $31,192,704 100.00% $33,390,531 100.00%
<br />(1) Revenues do not include facilities and connections fees, interest income, miscellaneous income or transfers from other funds.
<br />Source: City of Redwood City and County of San Mateo.
<br />A-4
<br />36,773,892 100.00%
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