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_OSSingle Family Residential - Outside District $Total Class Cost of Service $33,323MonthlyMeterServiceSize Bills Charge Revenueinches $ $3/4" 1,236 $6.45 $7,9721" 0 10.21 01 1/2" 0 20.86 02" 0 35.21 03" 0 65.83 04" 0 121.36 06" 0 248.69 08" 0 354.89Total 1,236 $7,972 $7,972Volume <strong>Rate</strong> Revenue Required $25,351Calculated Volume <strong>Rate</strong> ($ 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% 8,195 1.000 $1.69 $13,850Next 1,200 18.8% 2,325 1.300 2.20 5,115Next 2,500 9.6% 1,193 1.600 2.70 3,221All Over 5,000 5.5% 680 2.000 3.38 2,297Total 100.00% 12,393 1.98 $24,483Total Revenue $32,455Revenue Surplus (Deficiency) ($868)Page C - 13
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