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05-D W&S Impact
Annual Demand Charge Maximum Day Peak Annual Demand Revenues $ 72,000 per mgd 6.0 mgd $ 432,000 Campbell's Annual Consutnption Volumetric Rate per CCF Volumetxic Revenues 1,411,669 ccf $ 0.45 $ 635,251 Total Campbell's Revenues Under NEW Contract Campbell's Revenues Under OLD Contract Shortfall $ 1,067,251 1,211,691 $ 144,440 Residential and Commercial Consumption 1,711,879 ccf Rate Increase for Shortfall $ 0.08 per ecl