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_SFR_ISSingle Family Residential - Inside District $Total Class Cost of Service $7,324,583MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 296,932 $5.16 $1,532,1691" 2,837 8.17 23,1751 1/2" 83 16.69 1,3922" 0 28.17 03" 0 52.66 04" 0 97.09 06" 0 198.95 08" 0 283.91 0Total 299,852 $1,556,736 $1,556,736Volume <strong>Rate</strong> Revenue Required $5,767,847Calculated Volume <strong>Rate</strong> ($ per CF)Block Volume in Billed Cumulative Volume <strong>Rate</strong>Block Ending Block Volume Factor <strong>Rate</strong> RevenueCF % CCF $ per CCF $First 1,300 66.1% 2,331,020 1.000 $1.35 $3,146,877Next 1,200 18.8% 661,280 1.300 1.76 1,163,853Next 2,500 9.6% 339,264 1.600 2.16 732,810All Over 5,000 5.5% 193,336 2.000 2.70 522,008Total 100.00% 3,524,900 1.58 $5,565,547Total Revenue $7,122,284Revenue Surplus (Deficiency) ($202,300)Page C - 7
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