2008 Water Rate and Fee Study - Lake Havasu City

LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: REVCALCULATED: SERVICE CHARGE REVENUE DATE: 05/04/09RANGE: PROJ_REV_MSCLine Projected TestNo. Customer Class 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 YearInside District1 Non-SFR Irrigation Only $34,249 $34,291 $34,333 $34,397 $34,460 $34,551 $34,642 $34,775 $34,908 $35,049 $35,189 $34,2912 Commercial & Industrial 94,253 94,368 94,484 94,664 94,844 95,089 95,334 95,702 96,077 96,459 96,848 94,3683 Hydrants 28,151 28,182 28,214 28,277 28,340 28,403 28,466 28,592 28,718 28,844 28,970 28,1824 SFR - Irrigation Only 51,101 51,165 51,229 51,324 51,420 51,553 51,685 51,886 52,091 52,296 52,506 51,1655 Multifamily Residential 102,075 102,203 102,330 102,521 102,718 102,979 103,247 103,648 104,056 104,470 104,890 102,2036 RV Park 1,368 1,368 1,368 1,368 1,368 1,368 1,368 1,368 1,368 1,368 1,368 1,3687 Single-Family Residential 1,353,729 1,355,424 1,357,128 1,359,696 1,362,282 1,365,758 1,369,265 1,374,581 1,379,974 1,385,448 1,391,004 1,355,4248 Total Inside District 1,664,926 1,667,001 1,669,086 1,672,246 1,675,432 1,679,700 1,684,007 1,690,552 1,697,192 1,703,933 1,710,775 1,667,001Outside District9 Non-SFR Irrigation Only - - - - - - - - - - - 010 Commercial & Industrial 140 438 753 1,231 1,715 2,368 3,028 4,031 5,052 6,084 7,134 43811 Hydrants 408 408 408 408 408 408 408 408 408 408 408 40812 SFR - Irrigation Only - - - - - - - - - - - 013 Multifamily Residential - - - - - - - - - - - 014 RV Park - - - - - - - - - - - 015 Single-Family Residential - - - - - - - - - - - 016 Total Outside District 548 846 1,161 1,639 2,123 2,776 3,436 4,439 5,460 6,492 7,542 84617 Total System $1,665,474 $1,667,847 $1,670,246 $1,673,885 $1,677,555 $1,682,477 $1,687,443 $1,694,991 $1,702,651 $1,710,426 $1,718,317 $1,667,847Page A - 21