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ATTACHMENT A
<br /> City of San Leandro
<br /> Summary of Residential Sewer Service Charges
<br /> # of Current Rate Approved Monthly Rates & Annual Revenue
<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 Homes 13,898
<br /> Monthly rates S 26.29 S 27.60 $ 28.97 $ 30.42 $ 31.94 $ 33.54
<br /> Annual cost S 315.48 $ 331.20 $ 347.64 $ 365.04 $ 383.28 $ 402.48
<br /> Total Annual revenue $ 4,384,541 $ 4,603,018 $ 4,831,501 $ 5,073,326 $ 5,326,825 $ 5,593.667
<br /> Multiple Family Homes 4,400
<br /> Monthly rates S 18.65 S 19.59 $ 20.56 $ 21.59 $ 22.67 $ 23.80
<br /> Annual cost S 223.80 $ 235.08 $ 246.72 $ 259.08 $ 272.04 $ 285.60
<br /> Total annual revenue S 984,720 $ 1,034,352 $ 1,085,568 S 1,139,952 S 1,196,976 $ 1,256,640
<br /> Total Annual Revenue: 18,298 $ 5,369,261 $ 5,637,370 $ 5,917,069 $ 6,213,278 $ 6,523,801 $ 6,850,307
<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 /> (a) (b) (a)+(b)
<br /> # of Approved Current Corrected Approved Total
<br /> Residential Service Parcels FY 2010 -11 FY 2010 -11 FY 2010 -11 FY 2011 -12 FY 2011 -12
<br /> Single Family Homes 13,898
<br /> Monthly rates $ 27.60 $ 26.29 S 1.31 $ 28.97 $ 30.28
<br /> Annual cost $ 331.20 $ 315.48 $ 15.72 $ 347.64 $ 363.36
<br /> Total Annual revenue $ 4,603,018 $ 4,384,541 $ 218,477 $ 4,831,501 $ 5,049,977
<br /> Multiple Family Homes 4,400
<br /> Monthly rates S 19.59 $ 18.65 $ 0.94 $ 20.56 $ 21.50
<br /> Annual cost S 235.08 $ 223.80 $ 11.28 $ 246.72 $ 258.00
<br /> Total Annual revenue $ 1,034,352 $ 984,720 $ 49,632 $ 1,085,568 $ 1,135,200
<br /> Total Annual Revenue: 18,298 $ 5,637,370 $ 5,369,261 $ 268,109 $ 5,917,069 $ 6,185,177
<br /> Average Annual cost/rate payer 308.09 293.43 14.65 323.37 338.02
<br /> (a) Corrected 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 adopted sewer service rates for FY 2011 -12 per City Council Resolution 2010 -069 dated June 21. 2010.
<br /> C' \Documents and Settings \sperez\Local Settings \Temporary Internet FIIes \Content.Outlook \T5DVFB4M1Sewer Service Charges for CC 3/15/2011
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