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8.A. - Page 32 of 73
<br />Attachment D
<br />The following table shows a history of service charge revenues for the last five City fiscal years.
<br />TABLE A3
<br />CITY OF REDWOOD CITY
<br />HISTORICAL SEWER SERVICE CHARGE REVENUES")
<br />Outside Agencies
<br />Served
<br />Fair Oaks SMD $3,372,627 11.98% $3,837,926 12.30% $3,726,185 11.16%
<br />2013-14
<br />2014-15
<br />2015-16
<br />2016-17
<br />2017-18
<br />5.72 1,424,184
<br />3.94
<br />% of
<br />% of
<br />% of
<br />177,739
<br />% of
<br />0.34
<br />% of
<br />User Group
<br />Revenues
<br />Total
<br />Revenues
<br />Total
<br />Revenues
<br />Total
<br />Revenues
<br />Total
<br />Revenues
<br />Total
<br />City Sewer Accounts
<br />Edgewood SMD 6,251 0.02 6,767 0.02 11,553 0.03
<br />13,491
<br />0.04 27,320
<br />0.08
<br />Subtotal $4,431,196 15.74% $5,311,940 17.03 $5,029,402 15.06
<br />$7,481,212
<br />20.34 $ 6,189,795
<br />Residential
<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 />$24,952,890
<br />69.10%
<br />Class A - Standard
<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 />11,724
<br />0.03
<br />Strength, Low Flow
<br />Class B - Low Strength
<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 />665,978
<br />1.84
<br />Class C - Standard
<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 />3,450,972
<br />9.56
<br />Strength
<br />Class D - Mod -High
<br />N/A
<br />N/A
<br />N/A
<br />10,560
<br />0.03
<br />52,083
<br />0.14
<br />Strength
<br />Class E - High Strength
<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 />777,116
<br />2.15
<br />Flat Rate
<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 />7,173
<br />0.02
<br />Other
<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 />8,727
<br />0.02
<br />Subtotal
<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 />$29,926,663
<br />82.86%
<br />Outside Agencies
<br />Served
<br />Fair Oaks SMD $3,372,627 11.98% $3,837,926 12.30% $3,726,185 11.16%
<br />$4,996,266
<br />13.59% $4,487,686
<br />12.43%
<br />Emerald Lake Heights 876,047 3.11 1,259,022 4.04 1,024,204 3.07
<br />2,104,367
<br />5.72 1,424,184
<br />3.94
<br />SMD
<br />Oak Knoll SMD(2) 74,567 0.26 99,447 0.32 110,094 0.33
<br />177,739
<br />0.48 124,020
<br />0.34
<br />Woodside Town Ctr 101,704 0.36 50,233 0.16 93,554 0.28
<br />89,385
<br />0.24 58,493
<br />0.16
<br />SAD
<br />Kensington Square -- 0.00 58,546 0.19 63,812 0.19
<br />99,964
<br />0.27 68,092
<br />0.19
<br />SMD(2)
<br />Edgewood SMD 6,251 0.02 6,767 0.02 11,553 0.03
<br />13,491
<br />0.04 27,320
<br />0.08
<br />Subtotal $4,431,196 15.74% $5,311,940 17.03 $5,029,402 15.06
<br />$7,481,212
<br />20.34 $ 6,189,795
<br />17.14%
<br />Total $28,146,560 100.00% $31,192,704 100.00% $33,390,531 100.00%
<br />$36,773,892
<br />100.00% $36,116,459
<br />100.00%
<br />0) Sewer service charge revenues do not include facilities and connections fees, interest income, miscellaneous income or
<br />transfers from other funds.
<br />(2) Sewer service charges for Kensington Square SMD and Oak Knoll SMD are paid bi-annually.
<br />Source: City of Redwood City and County of San Mateo.
<br />Total revenues in 2016-17 were slightly inflated due to some 2016-17
<br />outside
<br />agency revenues
<br />being delayed revenues attributable to fiscal year 2015-16. Fiscal year 2017-18 does not include any
<br />delayed prior -year revenues.
<br />A-4
<br />546
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