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Table D-3
<br />BOD Revenue by Customer Class
<br />FY20
<br />FY21
<br />FY22
<br />FY23
<br />FY24
<br />Unit Cost, $ per Thousand Pounds
<br />from Table 4-2
<br />$459
<br />$502
<br />$550
<br />$602
<br />$659
<br />BOD, Thousand Pounds
<br />Residential
<br />Single family
<br />from Table e-3
<br />1,873
<br />1,873
<br />1,873
<br />1,873
<br />1,873
<br />Multiple family
<br />from Table e-3
<br />469
<br />469
<br />469
<br />469
<br />469
<br />Commercial
<br />Auto, Steam cleaning
<br />from Table e-3
<br />130
<br />130
<br />130
<br />130
<br />130
<br />Bakeries
<br />from Table e-3
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Laundries
<br />from Table B-3
<br />93
<br />93
<br />93
<br />93
<br />93
<br />Markets & foods
<br />from Table e-3
<br />85
<br />85
<br />85
<br />85
<br />85
<br />Mixed Use
<br />from Table e-3
<br />215
<br />215
<br />215
<br />215
<br />215
<br />Restaurants
<br />from Table B-3
<br />285
<br />285
<br />285
<br />285
<br />285
<br />All other
<br />from Table e-3
<br />659
<br />659
<br />659
<br />659
<br />659
<br />Institutional
<br />Schools
<br />from Table e-3
<br />33
<br />33
<br />33
<br />33
<br />33
<br />Industrial
<br />from Table B-3
<br />2,554
<br />2,554
<br />2,554
<br />2,554
<br />2,554
<br />1 nflow/I nfi Itration
<br />from Table e-3
<br />13
<br />13
<br />13
<br />13
<br />13
<br />Total Accounts
<br />6,410
<br />6,410
<br />6,410
<br />6,410
<br />6,410
<br />Revenue
<br />Residential
<br />Single family
<br />$858,667
<br />$940,220
<br />$1,029,547
<br />$1,127,347
<br />$1,234,449
<br />Multiple family
<br />$214,983
<br />$235,401
<br />$257,766
<br />$282,252
<br />$309,067
<br />Commercial
<br />Auto, Steam cleaning
<br />$59,627
<br />$65,290
<br />$71,493
<br />$78,285
<br />$85,722
<br />Bakeries
<br />$309
<br />$338
<br />$370
<br />$406
<br />$444
<br />Laundries
<br />$42,743
<br />$46,803
<br />$51,249
<br />$56,117
<br />$61,449
<br />Markets & foods
<br />$38,969
<br />$42,670
<br />$46,724
<br />$51,162
<br />$56,023
<br />Mixed Use
<br />$98,465
<br />$107,817
<br />$118,061
<br />$129,276
<br />$141,557
<br />Restaurants
<br />$130,771
<br />$143,191
<br />$156,795
<br />$171,690
<br />$188,001
<br />All other
<br />$302,214
<br />$330,917
<br />$362,356
<br />$396,777
<br />$434,473
<br />Institutional
<br />Schools
<br />$15,066
<br />$16,497
<br />$18,065
<br />$19,781
<br />$21,660
<br />Industrial
<br />$1,171,277
<br />$1,282,521
<br />$1,404,368
<br />$1,537,773
<br />$1,683,868
<br />Inflow/Infiltration
<br />$5,864
<br />$6,421
<br />$7,031
<br />$7,698
<br />$8,430
<br />Total BOD Revenue
<br />$2,938,955
<br />$3,218,087
<br />$3,523,824
<br />$3,858,564
<br />$4,225,143
<br />
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