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<br />Table 14
<br />Redwood City Water Financing Plan
<br />Projected Annual Revenue Requirements
<br />
<br />2004 Update
<br />
<br /> Budget Projected
<br /> 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15
<br />Projected Overall Rate Increases 12.0% 12.0% 12.0% 6.5% 6.5% 6.5% 6.5% 6.5% 6.5% 6.5%
<br />Revenue Requirement from Rates 1 $17,050,000 $18,909,000 $20,980,000 $23,529,000 $25,205,000 $26,981,000 $28,828,000 $30,872,000 $32,948,000 $35,162,000 $37,526,000
<br />Revenue From Annual Rate Increases2,3 $1,859,000 $2,071,000 $2,549,000 $1,676,000 $1,776,000 $1,847,000 $2,044,000 $2,076,000 $2,214,000 $2,364,000
<br />
<br />1 Includes revenues from water meter charges, water sales charges, and recycled water rates.
<br />2 Accounts for annual changes in water demand.
<br />3 City has flexibility to determine how various components of the rate structure will be adjusted to achieve the overall revenue target.
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<br />BARTLE WELLS ASSOCIA TES
<br />F:\Jobs\Redwood City\1921\ \Redwood City Tables 12-20-04\Annual Rev Req, 12/21/2004,5:54 PM
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