2008 Water Rate and Fee Study - Lake Havasu City

LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: CASHFLOWPROJECTED DEVELOPMENT FEES DATE: 05/04/09RANGE: PROJ REV2Estimated Projected TestLine No. DESCRIPTION FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 Year1 Water System Fee $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $02 Annual Increase - % 0 0 0 0 0 0 0 0 0 0 03 Revised Water System Fee 0 0 0 0 0 0 0 0 0 0 04 Water Resources Fees $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $6605 Annual Increase - % 0 0 0 0 0 0 0 0 0 0 06 Revised Water Resources Fee 660 660 660 660 660 660 660 660 660 660 6607 Revised Development Fee Total $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $6608 Less: Water Tax Credit 0 0 0 0 0 0 0 0 0 0 09 Net Development Fee $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $66010 Annual Growth - Accounts Outside IDD 0 102 109 164 165 222 224 339 344 350 35511 Development Fee Paid Outside IDD 660 660 660 660 660 660 660 660 660 660 66012 Development Fee Revenue - Outside IDD $0 $67,155 $71,744 $108,154 $108,965 $146,376 $147,840 $223,977 $227,337 $230,747 $234,208 67,15513 Annual Growth - Accounts Inside IDD 0 34 36 55 55 74 75 113 115 117 11814 Development Fee Paid Inside the IDD 0 0 0 0 0 0 0 0 0 0 015 Development Fee Revenue - Inside IDD $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 016 Total Development Fee Revenue $0 $67,155 $71,744 $108,154 $108,965 $146,376 $147,840 $223,977 $227,337 $230,747 $234,208 $67,15517 Percentage of New Growth Inside IDD (Per City) 25%Page A - 6