|
Total
<br />Residential
<br />Commercial
<br />Campbell Soup
<br />Direct Energy
<br />LCWSD
<br />BaSe
<br />5,G31,842
<br />1,440,898
<br />1,649,391
<br />1,215,043
<br />168,120
<br />1,158,391
<br />i\4ax Day
<br />1,985,554
<br />729,528
<br />G75,971
<br />251,388
<br />94,57G
<br />234,090
<br />Customer
<br />312,G27
<br />240,808
<br />64,G91
<br />3,035
<br />472
<br />3,620
<br />7,730,023
<br />2,411,234
<br />2,390,054
<br />1,469,4G6
<br />2G3,1G9
<br />1,396,101
<br />Bace Revenue Oflscis
<br />4V:iter Tnps ancl Crtensions
<br />7,288
<br />1,293
<br />1,487
<br />2,156
<br />296
<br />2,056
<br />Water C SeNeer
<br />i\9isc
<br />71,411
<br />12,668
<br />14,573
<br />21,126
<br />2,900
<br />20,143
<br />.
<br />Rulk Warer Sales
<br />3,419
<br />606
<br />698
<br />1,011
<br />139
<br />964
<br />Service Chargcs
<br />51,591
<br />14,474
<br />1G,G51
<br />24,138
<br />3,314
<br />23,014
<br />Waterand Sewer Charge OFfs
<br />(63.815)
<br />(12,208)
<br />(14,043)
<br />(20,358)
<br />(2,795)
<br />(19,411)
<br />Brush Pickuli Fees
<br />232
<br />41
<br />47
<br />69
<br />9
<br />66
<br />Inlere>I Earnccl
<br />20,993
<br />3,724
<br />4,284
<br />G,211
<br />853
<br />5,922
<br />&ilk Pickup Pccs
<br />4,513
<br />801
<br />921
<br />1,135
<br />183
<br />1,273
<br />C'ity of Ining (I'at mayse Study)
<br />59.058
<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 />Cetr"i-C•iu'ufiv Revcnue Ollces;
<br />WfltL`I'T:7p5111(IEXI111510115
<br />5,087
<br />1,140
<br />1,058
<br />1,248
<br />480
<br />1,161
<br />Bulk N'ater Salcs
<br />2,38G
<br />535
<br />496
<br />585
<br />225
<br />545
<br />hiterest H.ar110
<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 />C'iictomer Kek•enue Offscts
<br />Sanirotian Dilling Pee
<br />33;973
<br />26,169
<br />7,030
<br />330
<br />51
<br />393
<br />\Vaterand Sewerlteturncd Checks
<br />4,625
<br />3,563
<br />957
<br />45
<br />7
<br />54
<br />1Vater '11)d Sewcr ('opies
<br />-
<br />'
<br />'
<br />Credit Card Cuiiveniencc Fee
<br />3,408
<br />2,686
<br />722
<br />-
<br />-
<br />'
<br />Deposiis Billcd
<br />187
<br />147
<br />39
<br />-
<br />-
<br />-
<br />vIcicring Tampering I ecs
<br />11,125
<br />8,769
<br />2,356
<br />-
<br />-
<br />'
<br />53,318
<br />41,334
<br />11,104
<br />375
<br />58
<br />447
<br />Lamar Nuwer 1 Ka- 1Vatcr)
<br />249,248
<br />13asz
<br />249.248
<br />44,216
<br />50,8G6
<br />73,738
<br />10,123
<br />70,30G
<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 />CampUell Soup
<br />Dircct Energy
<br />LCWSD
<br />Base
<br />5,172,904
<br />1,333,8G7
<br />1,52G,2G4
<br />1,105,G18
<br />153,097
<br />1,054,058
<br />\4ax Uay
<br />1,9G3,42G
<br />724,571 .
<br />G71,3G9
<br />245,9G0
<br />92,487
<br />229,040
<br />Customcr
<br />259309
<br />199,474
<br />53,587
<br />2,G60
<br />414
<br />3,173
<br />l otal Kevenue Requircment
<br />7,395,G39
<br />2,257,912
<br />2,251,220
<br />1,354,238
<br />245,998
<br />1,28G,271
<br />Page 22 of 48
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