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Table 2-9:Calculated Discount Program Revenue Reductions
<br />D
<br />alculated Revenues FY2025 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 Revenues Current FY 2026
<br />1 Bi-Monthly Water Service Charge 5,357,353 5,410,927 5,465,036 5,519,687
<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 27,298,732 28,129,581
<br />Table 2-11:Calculated Recycled Water Revenues
<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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