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 - SUMMARY DATE: 05/04/09RANGE: CUST_ALLOC_SUM(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 ProtectionTotal Costs1 Inside District $11,418,754 $5,253,476 $2,631,731 $1,524,376 $1,714,851 $146,800 $147,520 $02 Outside District 122,401 54,419 33,097 17,153 15,084 1,684 964 03 Total System $11,541,155 $5,307,895 $2,664,828 $1,541,529 $1,729,935 $148,484 $148,484 $0Fire ProtectionInside District4 Units 839 5,872 05 Cost of Service - $ $8,538 $2,186 $6,352 $0Outside District6 Units 3 24 07 Cost of Service - $ $43 $11 $32 $08 Total Fire Protection $8,581 $0 $2,197 $6,384 $0 $0 $0 $09 Total Cost of Service $11,549,735 $5,307,895 $2,667,023 $1,547,914 $1,729,936 $148,483 $148,483 $0Page B - 13