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Table 2-9: Calculated Discount Program Revenue Reductions
<br /> Line Calculated Revenues FY 2025 FY 2026
<br /> 1 Revenue Reductions
<br /> 2 Low Income Single Family Residential ($34,883) ($31,796) ($32,675) ($33,583)
<br /> 3 Low Income Multi-Family Residential ($3,163) ($2,810) ($2,898) ($2,990)
<br /> 4 Senior Citizen Single Family Residential ($395,699) ($358,317) ($368,654) ($379,333)
<br /> 5 Senior Citizen Multi-Family Residential ($34,726) ($30,971) ($31,929) ($32,918)
<br /> 6 Total-Revenue Reductions ($468,470) ($423,894) ($436,156) ($448,824)
<br /> Table 2-10: Calculated Water Revenues
<br /> Line Calculated Revenue�2 C1111clit FY 2024 IA 2025
<br /> 1 Bi-Monthly Water Service Charge $5,357,353 $5,410,927 $5,465,036 $5,5 f9,687
<br /> 2 Pleasanton Consumption Charge $27,441,420 $24,373,425 $25,164,049 $25,981,858
<br /> 3 Revenue Reductions ($468,470) ($423,894) ($436,156) ($448,824)
<br /> 4 Water Revenues $29,605,391 $26,494,917 $271298,732 $28,129,581
<br /> Table 2-11: CalCUlated Recycled Water Revenues
<br /> Line Recycled Water Revenues Current FY 1
<br /> 1 Resale Of Recycled Water $2,724,912 $2,865,542 $2,894,197 $2,923,139
<br /> 2 Recycled Water Surcharge $373,517 $311,233 $322,204 $333,561
<br /> 3 Total-Recycled Water Revenues $3,098,429 $3,176,774 $3,216,401 $3,256,700
<br /> WATER AND RECYCLED WATER RATE STUDY REPORT 19
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