2008 Water Rate and Fee Study - Lake Havasu City
2008 Water Rate and Fee Study - Lake Havasu City
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: FIXED RATEPROPOSED FY 2009-10 RATES DATE: 05/04/09CHARGES BY CLASS RANGE: ALT2_COM_ISCommercial / Industrial - Inside District $Total Class Cost of Service $1,227,708MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 5,851 $5.16 $30,1911" 3,944 8.17 32,2211 1/2" 1,848 16.69 30,8482" 1,271 28.17 35,8163" 82 52.66 4,3404" 71 97.09 6,8586" 12 198.95 2,3428" 12 283.91 3,342Total 13,091 $145,957 $145,957Volume <strong>Rate</strong> Revenue Required $1,081,751Calculated Volume <strong>Rate</strong> ($ per CF)Block Volume in Billed Cumulative Volume <strong>Rate</strong>Block Ending Block Volume Factor <strong>Rate</strong> RevenueCF % CCF $ per CCF $First 0 0.0% 0 1.000 $1.35 $0Next 31,500 65.1% 411,504 1.300 1.76 724,247Next 308,500 29.6% 187,035 1.600 2.16 403,996All Over 340,000 5.3% 33,256 2.000 2.70 89,791Total 100.00% 631,795 1.93 $1,218,033Total Revenue $1,363,991Revenue Surplus (Deficiency) $136,283Page C - 3
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