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Table D-2
<br />Flow Revenue by Customer Class
<br />FY20
<br />FY21
<br />FY22
<br />FY23
<br />FY24
<br />Unit Cost, $ per Million Gallons
<br />from Table 4-2
<br />$3,315
<br />$3,630
<br />$3,974
<br />$4,352
<br />$4,766
<br />Flow, Million Gallons
<br />Residential
<br />Single family
<br />from Table e-2
<br />748
<br />748
<br />748
<br />748
<br />748
<br />Multiple family
<br />from Table e-2
<br />187
<br />187
<br />187
<br />187
<br />187
<br />Commercial
<br />Auto, Steam cleaning
<br />from Table e-2
<br />16
<br />16
<br />16
<br />16
<br />16
<br />Bakeries
<br />from Table e-2
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Laundries
<br />from Table B-2
<br />25
<br />25
<br />25
<br />25
<br />25
<br />Markets & foods
<br />from Table e-2
<br />13
<br />13
<br />13
<br />13
<br />13
<br />Mixed Use
<br />from Table e-2
<br />32
<br />32
<br />32
<br />32
<br />32
<br />Restaurants
<br />from Table B-2
<br />34
<br />34
<br />34
<br />34
<br />34
<br />All other
<br />from Table e-2
<br />263
<br />263
<br />263
<br />263
<br />263
<br />Institutional
<br />Schools
<br />from Table e-2
<br />13
<br />13
<br />13
<br />13
<br />13
<br />Industrial
<br />from Table e-2
<br />195
<br />195
<br />195
<br />195
<br />195
<br />Inflow/Infiltration
<br />from Table B-2
<br />77
<br />77
<br />77
<br />77
<br />77
<br />Total Accounts
<br />1,603
<br />1,603
<br />1,603
<br />1,603
<br />1,603
<br />Revenue
<br />Residential
<br />Single family
<br />$2,481,033
<br />$2,716,673
<br />$2,974,773
<br />$3,257,357
<br />$3,566,819
<br />Multiple family
<br />$621,172
<br />$680,169
<br />$744,789
<br />$815,539
<br />$893,019
<br />Commercial
<br />Auto, Steam cleaning
<br />$51,686
<br />$56,595
<br />$61,972
<br />$67,859
<br />$74,306
<br />Bakeries
<br />$268
<br />$293
<br />$321
<br />$352
<br />$385
<br />Laundries
<br />$82,335
<br />$90,154
<br />$98,720
<br />$108,097
<br />$118,367
<br />Markets & foods
<br />$42,224
<br />$46,234
<br />$50,626
<br />$55,435
<br />$60,702
<br />Mixed Use
<br />$106,690
<br />$116,823
<br />$127,922
<br />$140,073
<br />$153,381
<br />Restaurants
<br />$113,355
<br />$124,121
<br />$135,913
<br />$148,824
<br />$162,963
<br />All other
<br />$873,216
<br />$956,151
<br />$1,046,991
<br />$1,146,448
<br />$1,255,365
<br />Institutional
<br />Schools
<br />$43,533
<br />$47,667
<br />$52,196
<br />$57,154
<br />$62,584
<br />Industrial
<br />$644,866
<br />$706,113
<br />$773,197
<br />$846,646
<br />$927,081
<br />Inflow/Infiltration
<br />$254,137
<br />$278,274
<br />$304,711
<br />$333,657
<br />$365,356
<br />Total Flow Revenue
<br />$5,314,513
<br />$5,819,268
<br />$6,372,132
<br />$6,977,443
<br />$7,640,328
<br />
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