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8.A. - Page 26 of 51
<br />The following table shows a history of service charge revenues for the last five City fiscal years.
<br />Fiscal Year 2019-20 revenues are based on unaudited actual results.
<br />TABLE A3
<br />CITY OF REDWOOD CITY
<br />HISTORICAL SEWER SERVICE CHARGE REVENUES("
<br />Outside Agencies
<br />Served
<br />Fair Oaks SMD $3,726,185 11.16% $4,996,266 13.59%
<br />2015-16
<br />2016-17
<br />2017-18
<br />2018-19
<br />2019-204)
<br />1,424,184 3.94
<br />1,446,341
<br />% of
<br />3.85
<br />% of
<br />% of
<br />% of
<br />Oak Knoll SMD(2) 110,094 0.33 177,739 0.48
<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 />Kensington Square 63,812 0.19 99,964 0.27
<br />68,092 0.19
<br />69,477
<br />0.18 72,342
<br />0.18
<br />SMD(2)
<br />Residential
<br />$24,017,780
<br />71.93%
<br />$24,570,932
<br />66.82%
<br />$24,952,890
<br />69.10%
<br />$25,827,578
<br />68.13%
<br />$26,978,404
<br />68.54%
<br />Class A - Standard
<br />24,681
<br />0.07
<br />12,919
<br />0.04
<br />11,724
<br />0.03
<br />10,431
<br />0.03
<br />10,108
<br />0.03
<br />Strength, Low Flow
<br />(3) Percent may not equal due to rounding.
<br />0) Based on unaudited actual amounts.
<br />Class B - Low Strength
<br />462,642
<br />1.39
<br />508,402
<br />1.38
<br />665,978
<br />1.84
<br />603,026
<br />1.59
<br />675,827
<br />1.71
<br />Class C - Standard
<br />3,251,198
<br />9.74
<br />3,447,050
<br />9.37
<br />3,450,972
<br />9.56
<br />3,415,127
<br />9.01
<br />3,205,004
<br />8.14
<br />Strength
<br />Class D - Mod -High
<br />N/A
<br />10,560
<br />0.03
<br />52,083
<br />0.14
<br />53,627
<br />0.14
<br />58,108
<br />0.15
<br />Strength
<br />Class E - High Strength
<br />600,807
<br />1.80
<br />722,903
<br />1.97
<br />777,116
<br />2.15
<br />780,971
<br />2.06
<br />652,905
<br />1.66
<br />Flat Rate
<br />2,709
<br />0.01
<br />6,400
<br />0.02
<br />7,173
<br />0.02
<br />7,361
<br />0.02
<br />8,692
<br />0.02
<br />Other
<br />1,312
<br />0.00
<br />13,516
<br />0.04
<br />8,727
<br />0.02
<br />79,161
<br />0.21
<br />2,702
<br />0.00
<br />Subtotal
<br />$28,361,129
<br />84.94%
<br />$29,292,682
<br />79.66%
<br />$29,926,663
<br />82.86%
<br />$30,777,282
<br />81.19%
<br />$31,591,750
<br />80.25%
<br />Outside Agencies
<br />Served
<br />Fair Oaks SMD $3,726,185 11.16% $4,996,266 13.59%
<br />$4,487,686 12.43%
<br />$5,303,215
<br />13.99% $5,932,442
<br />15.07%
<br />Emerald Lake Heights 1,024,204 3.07 2,104,367 5.72
<br />1,424,184 3.94
<br />1,446,341
<br />3.82 1,515,142
<br />3.85
<br />SMD
<br />Oak Knoll SMD(2) 110,094 0.33 177,739 0.48
<br />124,020 0.34
<br />126,377
<br />0.33 131,588
<br />0.30
<br />Woodside Town Ctr 93,554 0.28 89,385 0.24
<br />58,493 0.16
<br />174,377
<br />0.46 103,985
<br />0.26
<br />SAD
<br />Kensington Square 63,812 0.19 99,964 0.27
<br />68,092 0.19
<br />69,477
<br />0.18 72,342
<br />0.18
<br />SMD(2)
<br />Edgewood SMD 11,553 0.03 13,491 0.04
<br />27,320 0.08
<br />14,083
<br />0.04 14,664
<br />0.03
<br />Subtotal $5,029,402 15.06 $7,481,212 20.34
<br />$ 6,189,795 17.14%
<br />$ 7,133,870
<br />18.82% $ 7,770,163
<br />19.69%
<br />Total0) $33,390,531 100.00% $36,773,894 100.00%
<br />$36,116,458 100.00%
<br />$37,911,152
<br />100.00% $39,361,913
<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 />(3) Percent may not equal due to rounding.
<br />0) Based on unaudited actual amounts.
<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 attributable to fiscal year 2015-16.
<br />Fiscal years 2017-18 and 2018-19 do
<br />not include any
<br />delayed prior -year revenues.
<br />ATTY/AGR/2020.264/PRELI M INARY OFFICIAL STATEMENT- WASTEWATER
<br />REV: 11-18-2020 EI
<br />Page 4 of 29
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