|
<br />Base
<br />Max Day
<br />Customer
<br />
<br />Base Revenue Offsets
<br />
<br />Water Taps and Extensions
<br />Misc. Water & Sewer
<br />Bulk Water Sales
<br />Service Charges
<br />Water and Sewer Charge Offs
<br />Brush Pickup Fees
<br />Interest Earned
<br />
<br />Extra-Capacity Revenue Offsets
<br />
<br />Water Taps and Extensions
<br />Bulk Water Sales
<br />Interest Earned
<br />
<br />Customer Revenue Offsets
<br />
<br />Sanitation Billing Fee
<br />Water and Sewer Returned Checks
<br />Water and Sewer Copies
<br />Contract Customer Billing
<br />
<br />Lamar Power (Raw Water)
<br />
<br />Base
<br />
<br />Total Residential Commercial Campbell Soup Tenaska ill LCWSD
<br />
<br />4,098,722
<br />1,723,801
<br />329,092
<br />
<br />6,151,614
<br />
<br />12,523
<br />23,722
<br />3,293
<br />62,011
<br />(52,102)
<br />4,600
<br />40,771
<br />94,818
<br />
<br />8,374
<br />2,202
<br />27,263
<br />37,840
<br />
<br />35,422
<br />3,600
<br />16
<br />1,072
<br />40,110 .'.
<br />
<br />230,688
<br />
<br />1,168,396
<br />523,322
<br />262,464
<br />
<br />1,954,182
<br />
<br />2,920
<br />5,531
<br />768
<br />14,458
<br />(12,148)
<br />1,073
<br />9,506
<br />22,108
<br />
<br />1,246
<br />328
<br />4,057
<br />5,630
<br />
<br />, .
<br />.' ,.. \
<br />"
<br />28,250 . ,
<br />2,871
<br />13
<br />", 855
<br />''0<:'31,989
<br />I' I' '....... '-
<br />:~. / '~~"
<br />/'/".................~,.,'~:
<br />, I' ';- /
<br />, ,.
<br />I
<br />./
<br />
<br />.....---.
<br />/ -----.\
<br />/ / 230,688 . 53,787
<br />
<br />230,688 53,787
<br />1/ L-_ ,.....~/
<br />i "--'_ --:..-'-../ "
<br />. //,/ --........-/
<br />'./ I
<br />, Total
<br />
<br />3,773~21.6;
<br />1,685,9~1'
<br />288,982
<br />
<br />..---,
<br />/ "
<br />Base / /.-----..,.".
<br />Max Day '.\
<br />Cu'stomer
<br />
<br />",/ -", \,
<br />
<br />, \,
<br />, \
<br />
<br />
<br />5,748,159
<br />
<br />Residential
<br />1,092,501
<br />517,692
<br />230,475
<br />
<br />1,840,668
<br />
<br />Page 2 of2
<br />
<br />1,288,781
<br />350,901
<br />57,924
<br />
<br />1,697,605
<br />
<br />3,247
<br />6,150
<br />854
<br />16,077
<br />(13,508)
<br />1,193
<br />10,570
<br />24,582
<br />
<br />829//,'\
<br />" \
<br />21~/
<br />2,700\
<br />
<br />/;.3;747 'oJ
<br />,/ ',/,1 "'\.~;
<br />, /
<br />
<br />/ .i
<br />
<br />'. \
<br />
<br />'- \,
<br />
<br />, 6,235
<br />, . ~
<br />, / / 634
<br />.\ 3 ,...
<br />. '189',/
<br />7,060'
<br />'/
<br />
<br />59,807
<br />59,807
<br />
<br />Commercial
<br />1,204,391
<br />347,154
<br />50,864
<br />
<br />1,602,409
<br />
<br />758,808
<br />435,128
<br />4,985
<br />
<br />1,198,922
<br />
<br />2,934
<br />5,559
<br />772
<br />14,531
<br />(12,209)
<br />1,078
<br />9,554
<br />22,219
<br />
<br />107,815
<br />183,803
<br />936
<br />
<br />774,922
<br />230,647
<br />2,782
<br />
<br />292,554 1,008,351
<br />
<br />406
<br />770
<br />107
<br />2,012
<br />(1,690)
<br />149
<br />1,323
<br />3,076
<br />
<br />3,232 1,380
<br />. \ 850 363
<br />10,521 4,492
<br />14,603\/,~.' 6,235
<br />
<br />54,057
<br />54,057
<br />
<br />Campbell Soup
<br />682,533
<br />420,525
<br />4,378
<br />
<br />1,107,436
<br />
<br />, ,.
<br />
<br />/' ;'
<br />i
<br />~/
<br />
<br />537 101
<br />55 1,0
<br />o 0
<br />16 3
<br />608 114
<br />
<br />7,483
<br />7,483
<br />
<br />T enaska ill
<br />97,256
<br />177,567
<br />822
<br />
<br />275,645
<br />
<br />3,016
<br />5,713
<br />793
<br />14,933
<br />(12,547)
<br />1,108
<br />9,818
<br />22,834
<br />
<br />1,687
<br />444
<br />5,493
<br />7,624
<br />
<br />299
<br />30
<br />o
<br />9
<br />339
<br />
<br />55,553
<br />55,553
<br />
<br />LCWSD
<br />696,535
<br />223,023"'"
<br />2,443
<br />
<br />922,00 I
<br />
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