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7.1.F. - Page 12
<br /> The following table shows a history of service charge revenues.
<br /> Table A3
<br /> Redwood City - Historical Sewer Service Charge Revenues
<br /> 2010-11 2011-12 2012-13
<br /> User Group Revenues % of Total Revenues % of Total Revenues % of Total
<br /> City Sewer Accounts
<br /> Residential $14,930,718 69.06% $16,507,321 66.52% $18,064,497 68.16%
<br /> Flat Rate 1,320 0.01 1,246 0.01 2,709 0.01
<br /> Hospitals 217,997 1.01 162,345 0.65 211,695 0.80
<br /> Industrial 59,321 0.27 55,624 0.22 74,361 0.28
<br /> Institutional 351,211 1.62 385,888 1.56 426,884 1.61
<br /> Restaurants 324,713 1.50 347,895 1.40 350,114 1.32
<br /> Retail Commercial 2,061,072 9.53 2,352,603 9.48 2,550,496 9.62
<br /> Other 50,073 0.23 56,681 0.23 62,280 0.24
<br /> Supermarkets 133,516 0.62 147,850 0.60 158,952 0.60
<br /> Subtotal 18,129,941 83.85 20,017,454 80.66 21,901,988 82.65
<br /> Outside Agencies Served
<br /> Fair Oaks SMD 2,662,204 12.32 3,338,139 13.45 3,354,281 12.66
<br /> Emerald Lake Heights SMD 676,610 3.13 1,209,681 4.87 1,075,561 4.06
<br /> Oak Knoll SMD 35,900 0.17 115,382 0.46 86,637 0.33
<br /> Woodside Town Ctr SMD 91,516 0.42 62,651 0.25 31,325 0.12
<br /> Kensington Square SMD 21,632 0.10 68,784 0.28 51,397 0.19
<br /> Edgewood SMD 3,218 0.01 3,508 0.01 0 0.00
<br /> Subtotal 3,491,080 16.15 4,798,145 19.34 4,599,202 17.35
<br /> Total $21,621,021 100.00% $24,815,599 100.00% 26,501,189 100.00%
<br /> Source: City of Redwood City&County of San Mateo.
<br /> Note: Revenues do not include facilities and connections fees, interest income, miscellaneous income or transfers
<br /> from other funds
<br /> A-4
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