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SUPPLEMENTAL MATERIAL <br />2 <br /> <br />difficult to accurately project total program cost with the proposed changes, as <br />staff does not have a way to verify the number of households currently <br />receiving the discounts who may or may not be eligible under the new <br />requirements. <br />As a reference, using data from current low-income customers shows how <br />many customers could be served with the proposed $425,000 budget cap at <br />different discount rates: <br />Discount Rate Estimated <br />$/yr/customer <br />Estimated Max. No. <br />Customers <br />30% (Current) $208 2,000 <br />20% $138 3,000 <br />10% $70 6,000 <br /> <br />