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Section 6
<br />Revenues, Rates and Customer Bills
<br />6.2 Impact on Nonresidential Annual Charges
<br />The impact on nonresidential annual charges varies depending on the customer class. The impact on
<br />Commercial, Institutional and Industrial customer classes is shown in the table below.
<br />Current
<br />FY19
<br />FY20
<br />FY21
<br />Recommended
<br />FY22
<br />FY23
<br />FY24
<br />Revenue from Rates, $ peryear
<br />Commercial
<br />Auto, Steam cleaning
<br />$215,214
<br />$226,157
<br />$247,523
<br />$270,972
<br />$296,766
<br />$324,906
<br />Bakeries
<br />$917
<br />$942
<br />$1,031
<br />$1,130
<br />$1,237
<br />$1,354
<br />Laundries
<br />$159,711
<br />$165,024
<br />$180,630
<br />$197,896
<br />$216,822
<br />$237,409
<br />Markets & foods
<br />$149,920
<br />$157,694
<br />$172,686
<br />$189,159
<br />$207,112
<br />$226,732
<br />Mixed Use
<br />$368,345
<br />$379,888
<br />$416,093
<br />$455,446
<br />$498,472
<br />$546,220
<br />Restaurants
<br />$346,969
<br />$364,363
<br />$403,403
<br />$446,857
<br />$494,866
<br />$548,568
<br />All other
<br />$1,792,774
<br />$1,792,774
<br />$1,955,676
<br />$2,130,706
<br />$2,317,650
<br />$2,519,945
<br />Account Charges
<br />$0
<br />$125,937
<br />$139,930
<br />$154,923
<br />$170,915
<br />$192,904
<br />Institutional
<br />Schools
<br />$82,182
<br />$86,277
<br />$95,813
<br />$106,660
<br />$118,614
<br />$124,927
<br />Account Charges
<br />$0
<br />$2,306
<br />$2,562
<br />$2,837
<br />$3,129
<br />$3,532
<br />Industrial
<br />$2,478,543
<br />$2,574,206
<br />$2,826,035
<br />$3,106,112
<br />$3,411,873
<br />$3,734,534
<br />Total
<br />$5,594,576
<br />$5,875,569
<br />$6,441,381
<br />$7,062,696
<br />$7,737,456
<br />$8,461,030
<br />Change in Revenues, $ per year
<br />Commercial
<br />#of accounts
<br />Auto, Steam cleaning
<br />63
<br />$10,943
<br />$21,365
<br />$23,450
<br />$25,794
<br />$28,139
<br />Bakeries
<br />3
<br />$26
<br />$89
<br />$99
<br />$107
<br />$117
<br />Laundries
<br />23
<br />$5,313
<br />$15,606
<br />$17,266
<br />$18,926
<br />$20,586
<br />Markets & foods
<br />34
<br />$7,774
<br />$14,992
<br />$16,473
<br />$17,953
<br />$19,619
<br />Mixed Use
<br />265
<br />$11,544
<br />$36,205
<br />$39,353
<br />$43,026
<br />$47,748
<br />Restaurants
<br />97
<br />$17,394
<br />$39,039
<br />$43,454
<br />$48,009
<br />$53,702
<br />All other
<br />1,182
<br />$0
<br />$162,902
<br />$175,030
<br />$186,945
<br />$202,294
<br />Account Charges
<br />$125,937
<br />$13,993
<br />$14,993
<br />$15,992
<br />$21,989
<br />Institutional
<br />Schools
<br />31
<br />$4,095
<br />$9,536
<br />$10,847
<br />$11,954
<br />$6,313
<br />Account Charges
<br />$2,306
<br />$256
<br />$275
<br />$293
<br />$403
<br />Industrial
<br />20
<br />$95,663
<br />$251,829
<br />$280,077
<br />$305,761
<br />$322,662
<br />Total
<br />1,716
<br />$280,993
<br />$565,812
<br />$621,315
<br />$674,761
<br />$723,574
<br />Percent Change in Annual Revenue
<br />Commercial
<br />Auto, Steam cleaning
<br />5%
<br />9%
<br />9%
<br />10%
<br />9%
<br />Bakeries
<br />3%
<br />9%
<br />10%
<br />9%
<br />9%
<br />Laundries
<br />3%
<br />9%
<br />10%
<br />10%
<br />9%
<br />Markets & foods
<br />5%
<br />10%
<br />10%
<br />9%
<br />9%
<br />Mixed Use
<br />3%
<br />10%
<br />9%
<br />9%
<br />10%
<br />Restaurants
<br />5%
<br />11%
<br />11%
<br />11%
<br />11%
<br />All other
<br />00/0
<br />9%
<br />9%
<br />9%
<br />9%
<br />Account Charges
<br />na
<br />11%
<br />11%
<br />10%
<br />13%
<br />Institutional
<br />Schools
<br />5%
<br />11%
<br />11%
<br />11%
<br />5%
<br />Account Charges
<br />na
<br />11%
<br />11%
<br />10%
<br />13%
<br />Industrial
<br />4%
<br />10%
<br />10%
<br />10%
<br />9%
<br />Total
<br />5%
<br />10%
<br />10%
<br />10%
<br />9%
<br />
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