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<br />8e <br />Page 90 <br /> <br />III. Enterprise Revenues <br /> <br />The table below sets forth Enterprise revenues by customer type for the prior Fiscal <br /> <br />Year. <br /> <br />Enterprise Revenues by Customer Type <br /> <br />Number of <br />Accounts <br /> <br />Percent of <br />Total Revenue <br /> <br />Consumption <br />(CCF) <br /> <br />Percent of Total <br />Consumotion <br /> <br />Total <br />Revenues <br /> <br />Single-family <br />Muliti-family <br />Irrigation-Residential <br />Sub-total <br />Non-Residential <br />Comercial <br />Irrigation- <br />Commercial <br />Sub-total <br />Other <br />Fire Services & other <br />Total <br /> <br />IV. Debt Service Coverage <br /> <br />The table below sets forth Enterprise revenues and expenses, debt service on the <br />Bonds, and the resulting debt service coverage ratio for the prior Fiscal Year. <br /> <br />Revenues, Expenses and <br />Debt Service Coverage <br /> <br />Gross Revenues: <br />Charges for Services $ <br />I nvestment In came/l nterest <br />Connection fees <br />Total Gross Revenues: <br /> <br />Operating Expenses [1] <br />Transfers InlOut <br />Total Operating Expenses <br /> <br />Net Revenues <br /> <br />Debt Service on the Bonds <br /> <br />Debt Service Coverage Ratio: <br /> <br />. x <br /> <br />[1] Net of depreciation and amortization. <br /> <br />CITY OF REDWOOD CITY <br /> <br />By <br /> <br />Director of Finance <br /> <br />D-11 <br />