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IC) , &18 <br />WATER ENTERPRISE FUND <br />FY 2003 / 04 PROPOSED WATER RATES AND SERVICE CHARGES <br />ASSUMPTIONS: <br />The Monthly Basic Service Charge will increase by 3.5% from $10.80 to $11.17 <br />The Lifeline Rate will increase to $1.10 Matchinq the SFPUC Wholesale Cost. <br />REVENUES <br />12% <br />VARIABLE COSTS <br />49% <br />FIXED COSTS <br />VARIABLE COSTS <br />CAPITAL /SYSTEM REPLACEMENT <br />CONSERVATION <br />TOTAL EXPENDITURES <br />$5,064,597 <br />8,281,160 <br />2,000,000 <br />1.400.000 <br />$16,745,757 <br />B. SERV. CHARGE: $5,350,946 WATER SALES + OTHER <br />REVENUES <br />FIXED COSTS: 85.064.597 VARIABLE COSTS + (:IP, Q N RV. <br />DIFFERENCE: $ 286,349 DIFFERENCE: <br />TOTAL REVENUES: $17,018,866 <br />TOTAL EXPENDITURES: $16.732757 <br />TOTAL DIFFERENCE: $ 273,109 <br />BASIC SERVICE <br />CHARGE <br />31% <br />FIXED COSTS <br />31% <br />$11,667,92 <br />$11.681.160 <br />$ •13,240 <br />7/&03 <br />�. .�.,�," <br />WATER SALES & <br />OTHER REVENUES <br />BASIC SERVICE CHARGE $5,350,946 <br />WATER SALES 10,685,812 <br />OTHER REVENUES 982.108 <br />TOTAL REVENUES $17,018,866 <br />C <br />W <br />V <br />Z <br />a <br />EXPENDITURES <br />m <br />CAPITAL <br />CONSERVATION <br />INVESTMENT <br />8% <br />12% <br />VARIABLE COSTS <br />49% <br />FIXED COSTS <br />VARIABLE COSTS <br />CAPITAL /SYSTEM REPLACEMENT <br />CONSERVATION <br />TOTAL EXPENDITURES <br />$5,064,597 <br />8,281,160 <br />2,000,000 <br />1.400.000 <br />$16,745,757 <br />B. SERV. CHARGE: $5,350,946 WATER SALES + OTHER <br />REVENUES <br />FIXED COSTS: 85.064.597 VARIABLE COSTS + (:IP, Q N RV. <br />DIFFERENCE: $ 286,349 DIFFERENCE: <br />TOTAL REVENUES: $17,018,866 <br />TOTAL EXPENDITURES: $16.732757 <br />TOTAL DIFFERENCE: $ 273,109 <br />BASIC SERVICE <br />CHARGE <br />31% <br />FIXED COSTS <br />31% <br />$11,667,92 <br />$11.681.160 <br />$ •13,240 <br />7/&03 <br />