2008 Water Rate and Fee Study - Lake Havasu City

LAKE HAVASU CITY, ARIZONA FILE: LHC.xls2008 WATER RATE AND FEE STUDY SCHEDULE: COSDISTRIBUTION OF COSTS TO CUSTOMER CLASSES - INSIDE DISTRICT DATE: 05/04/09RANGE: CUST_ALLOC_IS(1) (2) (3) (4) (5) (6) (7) (8)CustomerExtra Capacity Local Billing/Line Maximum Maximum Distribution Meters and Customer Direct FireNo. Customer Class Total Base Day Hour Lines Services Service Protection1 Unit Costs of Service - $/unit $0.010 $2.606 $1.082 $52.468 $4.250 $0.426 $0.000Non-SFR Irrigation Only2 Units 48,505,035 133,383 149,779 886 1,282 4,8913 Cost of Service - $ $1,030,586 $466,922 $347,609 $162,035 $46,486 $5,449 $2,085Commercial & Industrial4 Units 63,179,487 114,242 161,627 2,405 3,277 13,0915 Cost of Service - $ $1,226,455 $608,182 $297,726 $174,852 $126,185 $13,929 $5,581Hydrants6 Units 8,477,523 42,347 36,885 777 1,050 8947 Cost of Service - $ $277,482 $81,607 $110,361 $39,903 $40,767 $4,463 $381SFR - Irrigation Only8 Units 23,860,511 66,262 74,044 955 946 11,2159 Cost of Service - $ $541,383 $229,688 $172,684 $80,102 $50,107 $4,021 $4,781Multifamily Residential10 Units 46,647,466 93,546 124,508 2,456 2,854 16,04911 Cost of Service - $ $975,360 $449,041 $243,790 $134,696 $128,860 $12,131 $6,842RV Park12 Units 2,583,974 5,516 7,085 43 55 4813 Cost of Service - $ $49,422 $24,874 $14,374 $7,664 $2,256 $234 $20Single-Family Residential14 Units 352,490,000 554,542 855,151 25,162 25,073 299,85215 Cost of Service - $ $7,318,066 $3,393,162 $1,445,187 $925,124 $1,320,190 $106,573 $127,83016 Total Inside District - $ $11,418,754 $5,253,476 $2,631,731 $1,524,376 $1,714,851 $146,800 $147,520 $0Page B - 11