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<br /> Total Residential Commercial Campbell Soup Tenaska 111 LCWSD
<br />
<br /> Base 4.704,311 1,344,568 1.533,283 838.769 292,448 695.243
<br /> Max Day 1,750,820 667.251 188,039 504,131 113,325 278.073
<br /> Customer 387,962 309.148 74,147 2,518 611 1,538
<br /> 6,843.094 2,320.968 1,795,470 1.345,417 406,385 974.854
<br />Base Revenue OtTsets
<br />Water Taps 20,000 5,716 6,519 3.566 1,243 2,956
<br />Misc. Water & Sewer
<br />Bulk Water Sales 10,000 2,858 3,259 1,783 622 1,478
<br />Service Charges 35.000 10,004 11,408 6,240 2,176 5,173
<br />Water and Sewer Charge OtTs (30,000) (8,574) (9,778) (5,349) (1,865) (4,434)
<br />rnterest Earned 40,000 11,433 13.037 7,132 2,487 5,912
<br /> 75,000 21,436 24,445 13.372 4,662 11,084
<br />Customer Revenue OtTsets
<br />Sanitation Billing Fee 37,193 29.637 7,108 241 59 147
<br />Water and Sewer Returned Checks 3.450 2,749 659 22 5 14
<br />Water and Sewer Copies 43 34 8 0 0 0
<br />Contract Customer Billing
<br /> 40,685 32,420 7.776 264 64 161
<br />Florida Power & Lieht
<br />Base 189,779 54,242 61.855 33,837 11,798 28,047
<br />Extra 71,775 27,354 7.709 20,667 4,646 11,400
<br />Customer 14,237 11,345 2,721 92 22 56
<br /> 275,791 92.940 72,285 54,596 16,466 39.503
<br /> Total Residential Commmial Campbell Soup Tenaska 111 LCWSD
<br />
<br /> Base 4,439,532 1,268,890 1,446,983 791.559 275,988 656.111
<br /> Max Day 1,679.045 639.897 180,331 483,464 108,680 266,674
<br /> Customer 333,041 265,384 63.651 2,161 525 r,320
<br /> 6,451,618 2,174,171 1,690,964 1,277,184 385,193 924.105
<br /> Contract Revenue OtTsets
<br /> Residential Commercial
<br /> MJC,WSC $ 25,787 $ 20,056
<br /> Campbell Soup (36,841) (28,653)
<br /> Tenaska 111 (11,760) (9,147)
<br /> Lamar County (143,881) (111.904)
<br /> Total Contract Revenue OtTsets (166,696) $ (129,648)
<br /> Total Residential Comme.-cial
<br /> Base 2.941,967 1.379,703 1,562,264
<br /> Max Day 890,477 695,780 194.698
<br /> Customer 329.035 265,384 63,651
<br /> 4,161,479 2,340,867 1,820,612
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