|
Total
<br />Residential
<br />Commercial
<br />Campbell Soup
<br />Direct Energy
<br />LCWSD
<br />Basc
<br />5,631,842
<br />1,344,342
<br />1,538,G39
<br />1,314,0G7
<br />182,017
<br />1,252,778
<br />Nlax Day
<br />1985,554
<br />G61,G79
<br />G12,793
<br />308,057
<br />11G,193
<br />286,831
<br />Cusromcr
<br />312,627
<br />240,595
<br />G4,4G7
<br />3,23G
<br />518
<br />3,810
<br />7,930,023
<br />2,24G,G1G
<br />2,215,899
<br />1,G25,3G1
<br />298,728
<br />1,543,420
<br />Base Revenue Oflscls
<br />Water Taps and Exlensions
<br />7,288
<br />1,293
<br />1,487
<br />2.I56
<br />296
<br />2.056
<br />blisc. Wnter&Sewer
<br />71.411
<br />12,668
<br />14,573
<br />21.12G
<br />2,900
<br />20,143
<br />Bulk Water Salcs
<br />3.419
<br />GOG
<br />698
<br />1,011
<br />139
<br />964
<br />Serrice Charges
<br />81.591
<br />14,474
<br />16,651
<br />24.138
<br />3,314
<br />23,014
<br />Walcrand Scwcr Charge Offs
<br />(68.815)
<br />(12.208)
<br />(I4.043)
<br />(20.35$)
<br />(2,795)
<br />(19,411)
<br />8rush Pickup Fees
<br />232
<br />41
<br />47
<br />69
<br />9
<br />66
<br />Interest Garned
<br />20.993
<br />3,724
<br />4,284
<br />G.211
<br />853
<br />5,922
<br />Qulk Pickup fecs
<br />4.513
<br />SOl
<br />921
<br />1.335
<br />183
<br />1,273
<br />City ot'hving (Pat Mayse Study)
<br />89.058
<br />41,415
<br />47,643
<br />-
<br />-
<br />-
<br />209,G90
<br />62,815
<br />72,2G1
<br />35,G88
<br />4,899
<br />34,027
<br />F.sira-Capacity Revenue Otl'sets
<br />WaterTapsundExtcnsions
<br />5,087
<br />1,140
<br />1.058
<br />1.248
<br />480
<br />1,161
<br />Bulk Watcr Sales
<br />2,386
<br />535
<br />496
<br />585
<br />225
<br />545
<br />Interest Earned
<br />14,G54
<br />3,283
<br />3,048
<br />3,595
<br />1,384
<br />3,345
<br />22.128
<br />4,957
<br />4,G03
<br />5.428
<br />2,090
<br />5,050
<br />Customzr Revenue Oflscts
<br />Sanitation Billing Fee
<br />33.973
<br />26,146
<br />7,006 352 56 414
<br />FVater and Sewer Relurned Checks
<br />4,625
<br />3,560
<br />954 48 8 56
<br />Water and Sewer Copies
<br />-
<br />-
<br />- - - -
<br />Credit Card Convenience Pee
<br />3,408
<br />2,688
<br />720 - - -
<br />Dcposits Billed
<br />187
<br />147
<br />39 - - -
<br />Metcring l'ampering Pces
<br />11,125
<br />8,774
<br />2.351 - - -
<br />53,318
<br />41,314
<br />11.070 400 G4 470
<br />I.amar Power (Raw 1'Vater) 249,248
<br />[3ase 249,248 44,216 50,86G 73,738 10,123 70.30G
<br />249.248 44,21G 50,8GG 73,738 10,123 70,30G
<br />Totnl Residential Commercial Campbell Soup Direct Enetgy LCWSD
<br />I3ase 5,172,904 1,23 7,31 1 1,415,512 1,204,G42 166,994 1,148,445
<br />klax Day 1.963,42G G5G,722 G08,191 302,629 114,103 281,781
<br />C'ustomer 259,309 199,281 53,397 2,837 454 3,340
<br />Total Revenue Require» tenl 7395,G39 2.093,314 2.077,100 1.510,107 281,552 1,433,56G
<br />Pagc 17 oF48
<br />261
<br />
|