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City of San Leandro ATTACHMENT A
<br /> Summary of Residential Sewer Service Charges
<br /> # of Current Rate Approved Monthly Rates
<br /> Residential Service Parcels FY 2009 -10 FY 2010 -11 FY 2011 -12 FY 2012 -13 FY 2013 -14 FY 2014 -15
<br /> Single Family Home 13,898 $ 26.29 $ 27.60 $ 28.97 $ 30.42 $ 31.94 $ 33.54
<br /> Monthly Rates
<br /> Single Family Annual $ 4,384,541 $ 4,603,018 $ 4,831,501 $ 5,073,326 $ 5,326,825 $ 5,593.667
<br /> Revenues
<br /> Multiple Family Unit 4,400 $ 18.65 $ 19.59 $ 20.56 $ 21.59 $ 22.67 $ 23.80
<br /> Monthly Rates
<br /> Multiple Family Annual $ 984,720 $ 1,034,352 $ 1.085.568 $ 1,139.952 $ 1,196,976 $ 1,256,640
<br /> Revenues
<br /> $ 5,369,261 $ 5,637,370 $ 5,917,069 $ 6,213,278 $ 6,523,801 $ 6,850,307
<br /> Total Residential Sewer
<br /> Service Revenues
<br /> Annual revenue increase $ 268,109 $ 279,699 $ 296,209 $ 310,524 $ 326,506
<br /> Proposed Correction for FY 2010 -11 Rates in FY 2011 -12
<br /> Current Corrected Annual Total Sewer
<br /> # of FY 2010 -11 FY 2010 -11 FY 2011 -12 FY 2011 -12
<br /> Parcels Rate Increment Sewer Service Service Charge
<br /> Single Family Home 13,898 $ 26.29 S 1.31 S 28.97 S 30.28
<br /> Monthly Rates
<br /> Annual Cost $ 315.48 $ 15.72 $ 347.64 $ 363.36
<br /> Single Family Annual $ 4,384,541 $ 218,477 S 4,831,501 $ 5,049,977
<br /> Revenues
<br /> Multiple Family Unit 4,400 $ 18.65 $ 0.94 S 20.56 S 21.50
<br /> Monthly Rates
<br /> Annual Cost $ 223.80 $ 11.28 S 246.72 $ 258.00
<br /> Multiple Family Annual $ 984,720 $ 49,632 S 1,085,568 $ 1,135,200
<br /> Revenues
<br /> Total Residential Sewer 18,298 $ 5,369,261 $ 268,109 $ 5,917,069 $ 6,185,177
<br /> Service Revenues
<br /> Average Annual cost to rate payer 293.43 $ 14.65 323.37 $ 338.02
<br /> (a) Correction of FY 2010 -11 rates reflect the difference between the approved rates for FY 2010 -11 and the current rates,
<br /> for example, $27.60 - 26.29 = $1.31 is the difference for the Single Family Home rates and $19.59 - 18.65 = $0.94
<br /> for the Multiple Family Home rates.
<br /> (b) Reflects the adopted sewer service rates for FY2011 -12 as per City Council Resolution 2010 -069 dated June 21. 2010.
<br /> GAFinance Committee ,2010 - 1113- 4- 11'Sewer Service Charges.xlsx 3/11/2011
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