2008 Water Rate and Fee Study - Lake Havasu City

LAKE HAVASU CITY, ARIZONALHC.xls2008 WATER RATE AND FEE STUDY REVCALCULATED: PROJECTED WATER VOLUME 05/04/09PROJ_VOLLine 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 Yearcf cf cf cf cf cf cf cf cf cf cf cfInside District1 Non-SFR Irrigation Only 48,445,532 48,505,035 46,136,312 43,910,048 43,990,601 44,106,954 44,223,308 44,393,363 44,563,418 44,742,424 44,921,429 48,505,0352 Commercial & Industrial 63,102,268 63,179,487 63,256,706 63,377,360 63,498,015 63,662,105 63,826,195 64,072,330 64,323,291 64,579,079 64,839,692 63,179,4873 Hydrants 8,468,041 8,477,523 8,487,006 8,505,971 8,524,937 8,543,902 8,562,867 8,600,798 8,638,729 8,676,660 8,714,590 8,477,5234 SFR - Irrigation Only 23,830,725 23,860,511 22,695,782 21,601,315 21,641,637 21,697,321 21,753,004 21,837,489 21,923,895 22,010,300 22,098,625 23,860,5115 Multifamily Residential 46,589,335 46,647,466 46,705,598 46,792,795 46,882,898 47,002,067 47,124,143 47,307,257 47,493,277 47,682,204 47,874,037 46,647,4666 RV Park 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,974 2,583,9747 Single-Family Residential 355,425,714 352,490,000 335,286,522 319,124,804 318,132,999 317,350,051 316,574,296 316,214,312 315,867,604 315,534,988 315,216,240 352,490,0008 Total Inside District 548,445,589 545,743,996 525,151,900 505,896,267 505,255,061 504,946,374 504,647,787 505,009,523 505,394,188 505,809,629 506,248,587 545,743,996Outside District9 Non-SFR Irrigation Only 138,059 430,476 741,108 1,214,727 1,695,058 2,341,251 2,995,113 3,987,412 4,995,051 6,018,989 7,058,266 430,47610 Commercial & Industrial 725,325 2,266,640 3,898,621 6,376,815 8,885,230 12,270,079 15,685,151 20,883,312 26,172,139 31,521,410 36,961,347 2,266,64011 Hydrants 586,123 586,123 586,123 586,123 586,123 586,123 586,123 586,123 586,123 586,123 586,123 586,12312 SFR - Irrigation Only 0 0 0 0 0 0 0 0 0 0 0 013 Multifamily Residential 0 0 0 0 0 0 0 0 0 0 0 014 RV Park 0 0 0 0 0 0 0 0 0 0 0 015 Single-Family Residential 397,051 1,239,280 2,133,647 3,496,254 4,877,911 6,738,837 8,621,821 11,477,379 14,379,059 17,325,859 20,317,778 1,239,28016 Total Outside District 1,846,558 4,522,519 7,359,499 11,673,919 16,044,322 21,936,290 27,888,208 36,934,226 46,132,372 55,452,381 64,923,514 4,522,51917 Total System 550,292,147 550,266,515 515 532,511,399511 399 517,570,186570 186 521,299,383299 526,882,664 664 532,535,995535 541,943,749 551,526,560526 560 561,262,010 571,172,101172 101 550,266,5155150.00% -3.23% -2.81% 0.72% 1.07% 1.07% 1.77% 1.77% 1.77% 1.77%Page A - 23