Water Rate Study – Current Conditions – Revenue Requirement – Rate analysis – Cash Flow and Affordability

Current Conditions – Typical Annual Sources of Water Fund Revenue

Current Water Rate Schedule

Typical Annual Water Fund Expenses

 

Customer Usage Characteristics – Revenue Requirement

Water Capital Improvements Plan

Future Debt Service Calculations – Meter Replacement

Base Year Operating Budget for Rate Study

Projected Revenue Requirement

Cost Classification and Allocation

 

Calculated Monthly Service Charge per Meter

Calculated Use Charger per Thousand Gallons – Projected Water Demand

Calculated Meter Replacement Fees – Components of a Single Family Water Bill

 

Projected Water Rate Schedule: Full CIP

Projected Water Rate Schedule: Reduced CIP

Percentage Components of a Single Family Water Bill

Projected Cash Flow

Test of Water Rates Affordability

Comparison of Single Family Monthly Water Bill – Foster Farms Industrial Water Bill