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42 The following table shows, for fiscal years 2015-16 through 2019-20, revenues received by DSRSD as a result of the levy of Regional Service Charges and Regional Capacity Reserve Fees in the service area of DSRSD’s Sewer System including Pleasanton. The table does not show any revenue attributable to non-regional service charges or connection fees (called capacity reserve fees), which revenue is excluded from the definition of Members’ Gross Revenues. Table 6 Dublin San Ramon Services District Sewer System Revenues Generated by Regional Charges by Type of Fee and Class of User Fiscal Years 2015-16 through 2019-20 Fiscal Year Regional Service Charges DSRSD Regional Service Charges Pleasanton Regional Capacity Reserve Fees - DSRSD Regional Capacity Reserve Buy-In Fees - DSRSD Regional Capacity Reserve Fees -Pleasanton Regional Capacity Reserve Buy-In Fees – Pleasanton Total Charges and Fees Percentage of Revenues from Residential Percentage of Revenues from Commercial/ Industrial 2016 $10,297,409 $9,568,959 $12,015,251 $1,836,569 $4,978,324 $776,507 $39,473,019 64% 36% 2017 10,222,476 8,903,679 5,967,608 915,862 2,458,558 403,694 28,871,878 64 36 2018 10,568,739 10,376,878 11,383,929 1,882,382 1,895,325 346,060 36,453,315 69 31 2019 11,270,129 10,187,550 8,756,380 2,041,648 1,966,025 588,539 34,810,273 71 29 2020 9,666,235 11,173,522 4,179,439 1,440,063 582,379 207,502 27,249,140 77 23 Source: Dublin San Ramon Services District and City of Pleasanton.
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