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Total Residential Commercial CampUell Soup Direct Energy LCWSD
<br />Bnse 5,G31,842
<br />1,440,898
<br />1,649,391
<br />1,215,043
<br />168,120
<br />1,158,391
<br />Max Day 1,985,554
<br />729,528
<br />675,971
<br />251,388
<br />94,576
<br />234,090
<br />Customer 312,G27
<br />240,808
<br />G4,691
<br />3,035
<br />472
<br />3,620
<br />7,930,023
<br />2,411,234
<br />2390,054
<br />1,4G9,4GG
<br />263,169
<br />1,396,101
<br />Dasc Revenue Offsets
<br />Watcr Tnps and Cxtensions
<br />7,288
<br />1,293
<br />1,487
<br />2,156
<br />296
<br />2,056
<br />41isc. Water & Sewer
<br />71,411
<br />12,6G8
<br />14,573
<br />21,12G
<br />2,900
<br />20,143
<br />Bulk Water Sales
<br />3,419
<br />GOG
<br />698
<br />1,011
<br />139
<br />964
<br />Service Chargcs
<br />81,591
<br />14,474
<br />16,G51
<br />24,138
<br />3,314
<br />23,014
<br />Warer and Sewer Ch;n ge Offs
<br />(68,815)
<br />(12,208)
<br />(14,043)
<br />(20,358)
<br />(2,795)
<br />(19,411)
<br />Brush Pickup Fees
<br />232
<br />41
<br />47
<br />69
<br />9
<br />66
<br />Inlerest Garncd
<br />20,993
<br />3,724
<br />4,284
<br />G,211
<br />853
<br />5,922
<br />Bulk Pickup Pces
<br />4,513
<br />801
<br />921
<br />1,335
<br />183
<br />1,273
<br />City of hring (Pat vlayse Study)
<br />89,058
<br />41,415
<br />47,643
<br />-
<br />-
<br />-
<br />209,G90
<br />62,815
<br />72,2G1
<br />35,688
<br />4,899
<br />34,027
<br />Gstra-Cmpacitv Revcnue Offsets
<br />Water Taps and Extensions
<br />5,087
<br />1,140
<br />I,058
<br />1,248
<br />480
<br />1,161
<br />Bidk Water Sales
<br />2,386
<br />535
<br />496
<br />585
<br />225
<br />545
<br />Interest Farned
<br />14,654
<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 />Customer Revenue Oftse[s
<br />Sanitation Dilling Pcc
<br />33,973
<br />26,1G9
<br />7,030 330 51 393
<br />Waterand SeNver Reiurned Checks
<br />4.625
<br />3,563
<br />957 45 7 54
<br />Water ancl Sewcr Copies
<br />-
<br />-
<br />- ' ' -
<br />C'redit Card Conveniencc Fee
<br />3,408
<br />2,686
<br />722 - - -
<br />Deposits Rilled
<br />187
<br />147
<br />39 - - -
<br />Merering Tampering Fecs
<br />11,125
<br />8,769
<br />2,356 - -
<br />53,318
<br />41,334
<br />11,104 375 58 447
<br />Lamar Power (Raw Water) 249,248
<br />I3ase
<br />249,248
<br />44,21G
<br />50,866
<br />73,738
<br />10,123
<br />70,306
<br />249,248
<br />44,21G
<br />50,86G
<br />73,738
<br />10,123
<br />70,306
<br />Total
<br />Residential
<br />Commercial
<br />Campbell Soup
<br />Direct Energy
<br />LCWSD
<br />k3ase
<br />5,172,904
<br />1,333,867
<br />1,526,264
<br />1,105,618
<br />153,097
<br />1,054,058
<br />Max Day
<br />1,9G3,426
<br />724,571 .
<br />671,3G9
<br />245,960
<br />92,487
<br />229,040
<br />Customer
<br />259,309
<br />199,474
<br />53,587
<br />2,6G0
<br />414
<br />3,173
<br />Total Revenue Requirement
<br />7,395,G39
<br />2.257,912
<br />2,251,220
<br />1,354,238
<br />245,998
<br />1,286,271
<br />1'age 22 of 48
<br />266
<br />
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