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_SUM(1) (2) (3) (4) (5) (6)Line Cost of Service Volume Difference DifferenceNo. Customer Class Service Charge Charge Total $ %Inside District1 Non-SFR Irrigation Only $1,030,568 $54,048 $1,036,966 $1,091,014 $60,446 6%2 Commercial & Industrial 1,227,708 145,957 1,218,033 1,363,991 136,283 11%3 Hydrants 277,467 45,602 228,893 274,495 (2,972) -1%4 SFR - Irrigation Only 541,370 58,978 511,370 570,348 28,978 5%5 Multifamily Residential 976,178 148,130 814,372 962,503 (13,676) -1%6 RV Park 49,422 2,526 45,569 48,095 (1,327) -3%7 Single-Family Residential 7,324,583 1,556,736 5,565,547 7,122,284 (202,300) -3%8 Total Inside District 11,427,297 2,011,978 9,420,751 11,432,729 5,432 0%Outside District9 Non-SFR Irrigation Only 15,847 5,048 11,509 16,557 710 4%10 Commercial & Industrial 50,049 1,562 54,629 56,191 6,143 12%11 Hydrants 23,219 3,160 19,811 22,971 (248) -1%12 SFR - Irrigation Only 0 0 0 0 0 #DIV/0!13 Multifamily Residential 0 0 0 0 0 #DIV/0!14 RV Park 0 0 0 0 0 #DIV/0!15 Single-Family Residential 33,323 7,972 24,483 32,455 (868) -3%16 Total Outside District 122,438 17,743 110,432 128,175 5,737 5%17 Total System $11,549,735 $2,029,721 $9,531,183 $11,560,904 $11,169 0%Page C - 15
<strong>Lake</strong> <strong>Havasu</strong> <strong>City</strong><strong>2008</strong> <strong>Water</strong> <strong>Rate</strong> <strong>and</strong> <strong>Fee</strong> <strong>Study</strong>Appendix D: <strong>Water</strong> System Assetsby Function4944014
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Lake Havasu City2330 McCulloch Blvd
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Table of Contents6.4.1. Water Alloc
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Section 1Executive SummaryFuture ra
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2. Introduction2.1. Overview and Pu
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3. Utility Accounts and Use3.1. Wat
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Section 4Financial PlanTable 4-2.Ph
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Section 4Financial Planperiod. The
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Section 5Cost-of-ServiceCity’s wa
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5.3. Allocation of Costs to Custome
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Table 6-1.Existing and Proposed Bas
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Section 6Proposed FY 2009-10 Rates
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Lake Havasu City2008 Water Rate and
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