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Table 3-18:Cost of Service by Customer Class
<br /> Total City Zone 7 Proposed
<br /> Day Max Hour Metel - Zone 7 Fixed
<br /> Surcharge Cos Variable Revenues
<br /> Single Family
<br /> I Residential $29,938 $329,986 $410,107 $8,750,950 $3,325,151 $10,326,139 $22,402,239
<br /> 2 Tier 1 $2,385,152 $312,066 $687,026
<br /> 3 Tier $886,410 $516,014 $414,097
<br /> 4 Tier 3 $405,312 $342,528 $231,647
<br /> 5 Tier 4 $697,076 $672,207 $431,384
<br /> Multi-Family
<br /> 6 Residential $5,246 $766,483 $86,746 $215,407 $41,120 $9,772 $1,124,774 $414,349 $1,809,533 $3,348,656
<br /> 7 Commercial $4,541 $663,419 $119,512 $204,076 $61,976 $17,106 $1,070,630 $624,511 $1,566,216 $3,261,357
<br /> 8 Industrial $168 $24,513 $4,416 $7,541 $607 $70 $37,314 $6,112 $57,871 $101,297
<br /> 9 Irrigation $10,107 $1,476,619 $868,506 $693,355 $49,032 $15,329 $3,112,948 $494,078 $3,486,041 $7,093,066
<br /> Recycled Water
<br /> 10 Irrigation $3,003,845 $13,583 $2,561 $3,019,989 $3,019,989
<br /> 11 Total $3,003,845 $50,000 $7,304,984 $2,921,994 $2,884,532 $496,304 $454,945 $17,116,604 $4,864,200 $17,245,800 $39,226,604
<br /> WATER AND RECYCLED WATER RATE STUDY REPORT 49
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