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Figure 3 -1. Cost of Service Summary Consumption Charge Revenue
<br /> FY 2010-11
<br /> Residential Commercial Irrigation Total
<br /> A. Current Rates With No Increase
<br /> Water Sales (HCF)
<br /> SFR 3,984,393
<br /> MFR 489,099
<br /> Total 4,473,492 745,905 2,161,022 7,380,419
<br /> Consumption Charge Revenue $7,891,661 $1,215,826 $3,785,596 $12,893,082
<br /> Average Cost/HCF $1.76 $1.63 $1.75 $1.75
<br /> B. Current Rates With Across- The -Board increase
<br /> Water Sales (HCF)
<br /> SFR 3,984,393
<br /> MFR 489,099
<br /> Total 4,473,492 745,905 2,161,022 7,380,419
<br /> Consumption Charge Revenue $10,011,682 $1,542,446 $4,802,560 $16,356,688
<br /> Average CostIHCF $2.24 $2.07 $2.22 $2.22
<br /> Compared to current rates with no Increase
<br /> Increased Avg Cost $0.47 $0.44 $0.47 $0.47
<br /> Percentage Increase 26.9% 26.9% 26.9% 26.9%
<br /> C. Revised Rates With increase
<br /> Water Sales (HCF)
<br /> SFR 3,984,393
<br /> MFR 489,099
<br /> Total 3,984,393 1,235,004 2,161,022 7,380,419
<br /> Consumption Charge Revenue $8,740,339 $2,667,609 $4,948,739 $16,356,688
<br /> Average CostfHCF $2.19 $2.16 $2.29 $2.22
<br /> Compared to current rates with no increase
<br /> Increased Avg Cost $0.43 $0.53 $0.54 $0.47
<br /> Percentage Increase 24.3% 32.5% 30.7% 26.9%
<br /> Source: Rev Regmt 15Mar10.xls, 10- Report Tables.
<br /> March 18, 2010 Page 13 HF &H Consultants, LLC
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