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Figure 3 -1. Cost of Service Summary Consumption Charge Revenue
<br />Source: Rev Reymt 15Mar10.xls, 10- Report 'I ables.
<br />March 18, 2010
<br />Page 13 HF &H Consultants, LLC
<br />FY 2010 -11
<br />Residential
<br />Commercial
<br />Irrigation
<br />Total
<br />A. Current Rates With No Increase
<br />Water Sales (HCF)
<br />SFR
<br />3,984,393
<br />MFR
<br />489,099
<br />Total
<br />4473.492
<br />745,905
<br />2,161,022
<br />7,380,419
<br />Consumption Charge Revenue
<br />$7.891,661
<br />$1,215.826
<br />$3.785.596
<br />$12,893,082
<br />Average Cost/HCF
<br />$1.76
<br />$1.63
<br />$1.75
<br />$1.75
<br />B. Current Rates With Across The Board Increase
<br />Water Sales (HCF)
<br />SFR
<br />3,984,393
<br />MFR
<br />489,099
<br />Total
<br />4,473,492
<br />745,905
<br />2,161,022
<br />7,380,419
<br />Consumption Charge Revenue
<br />$10,011.682
<br />$1,542,446
<br />$4,802.560
<br />$16.356,688
<br />Average Cost/HCF
<br />$2.24
<br />$2.07
<br />$2 22
<br />$2 22
<br />Compared to current rates with no increase
<br />Increased Avg Cost
<br />$0.47
<br />$0.44
<br />$0.47
<br />$0.47
<br />Percentage Increase
<br />26.9%
<br />26.9%
<br />26.9%
<br />26.9%
<br />C. Revised Rates With Increase
<br />Water Sales (HCF)
<br />SFR
<br />3,984,393
<br />MFR
<br />489,099
<br />Total
<br />3,984,393
<br />1,235,004
<br />2,161,022
<br />7,380,419
<br />Consumption Charge Revenue
<br />$8,740,339
<br />$2,667,609
<br />$4,948,739
<br />$16,356,688
<br />Average Cost/HCF
<br />$2.19
<br />$2.16
<br />$2.29
<br />$2 22
<br />Compared to current rates with no increase
<br />Increased Avg Cost
<br />$0.43
<br />$0.53
<br />$0.54
<br />$0.47
<br />Percentage Increase
<br />24.3%
<br />32.5%
<br />30.7%
<br />26.9%
<br />Figure 3 -1. Cost of Service Summary Consumption Charge Revenue
<br />Source: Rev Reymt 15Mar10.xls, 10- Report 'I ables.
<br />March 18, 2010
<br />Page 13 HF &H Consultants, LLC
<br />
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