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2008 Water Rate and Fee Study - Lake Havasu City

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LAKE HAVASU CITY, ARIZONA FILE: LHC.xls<strong>2008</strong> WATER RATE AND FEE STUDY SCHEDULE: REVPROJECTED USE PER ACCOUNT DATE: 05/04/09RANGE: PROJ_USEHistoricalProjectedCustomer Class Average* FY <strong>2008</strong>-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 2018-19cf cf cf cf cf cf cf cf cf cf cf cfInside DistrictNon-SFR Irrigation Only 9,917.20 9,917.20 9,917.20 9,421.34 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27 8,950.27Commercial & Industrial 4,738.40 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18 4,826.18Hydrants 7,901.71 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69 9,482.69SFR - Irrigation Only 2,127.55 2,127.55 2,127.55 2,021.18 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12 1,920.12Multifamily Residential 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57 2,906.57RV Park 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79 53,832.79Single-Family Residential 1,168.94 1,186.82 1,175.55 1,116.77 1,060.93 1,055.63 1,050.35 1,045.10 1,039.87 1,034.67 1,029.50 1,024.35Outside DistrictNon-SFR Irrigation Only 958.7 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74 958.74Commercial & Industrial 29,672.2 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87 30,221.87Hydrants 10,175.1 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90 12,210.90SFR - Irrigation Only 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Multifamily Residential 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RV Park 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Single-Family Residential 987.5 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65 1,002.65Page A - 29

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