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Table D-4
<br />SS 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 />$795
<br />$870
<br />$953
<br />$1,043
<br />$1,142
<br />SS, Thousand Pounds
<br />Residential
<br />Single family
<br />from Table e-4
<br />1,998
<br />1,998
<br />1,998
<br />1,998
<br />1,998
<br />Multiple family
<br />from Table e-4
<br />500
<br />500
<br />500
<br />500
<br />500
<br />Commercial
<br />Auto, Steam cleaning
<br />from Table e-4
<br />143
<br />143
<br />143
<br />143
<br />143
<br />Bakeries
<br />from Table e-4
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Laundries
<br />from Table B-4
<br />50
<br />50
<br />50
<br />50
<br />50
<br />Markets & foods
<br />from Table e-4
<br />96
<br />96
<br />96
<br />96
<br />96
<br />Mixed Use
<br />from Table e-4
<br />215
<br />215
<br />215
<br />215
<br />215
<br />Restaurants
<br />from Table e-4
<br />171
<br />171
<br />171
<br />171
<br />171
<br />All other
<br />from Table e-4
<br />703
<br />703
<br />703
<br />703
<br />703
<br />Institutional
<br />Schools
<br />from Table e-4
<br />35
<br />35
<br />35
<br />35
<br />35
<br />Industrial
<br />from Table B-4
<br />982
<br />982
<br />982
<br />982
<br />982
<br />Inflow/Infiltration
<br />from Table B-4
<br />38
<br />38
<br />38
<br />38
<br />38
<br />Total Accounts
<br />4,931
<br />4,931
<br />4,931
<br />4,931
<br />4,931
<br />Revenue
<br />Residential
<br />Single family
<br />$1,587,425
<br />$1,738,193
<br />$1,903,331
<br />$2,084,135
<br />$2,282,137
<br />Multiple family
<br />$397,441
<br />$435,189
<br />$476,534
<br />$521,802
<br />$571,375
<br />Commercial
<br />Auto, Steam cleaning
<br />$113,678
<br />$124,475
<br />$136,300
<br />$149,248
<br />$163,427
<br />Bakeries
<br />$321
<br />$352
<br />$385
<br />$422
<br />$462
<br />Laundries
<br />$39,510
<br />$43,262
<br />$47,372
<br />$51,872
<br />$56,801
<br />Markets & foods
<br />$75,982
<br />$83,198
<br />$91,102
<br />$99,756
<br />$109,234
<br />Mixed Use
<br />$170,657
<br />$186,865
<br />$204,618
<br />$224,056
<br />$245,342
<br />Restaurants
<br />$135,989
<br />$148,904
<br />$163,051
<br />$178,540
<br />$195,502
<br />All other
<br />$558,705
<br />$611,768
<br />$669,890
<br />$733,525
<br />$803,213
<br />Institutional
<br />Schools
<br />$27,853
<br />$30,499
<br />$33,396
<br />$36,569
<br />$40,043
<br />Industrial
<br />$780,559
<br />$854,694
<br />$935,895
<br />$1,024,799
<br />$1,122,159
<br />Inflow/Infiltration
<br />$30,488
<br />$33,384
<br />$36,555
<br />$40,028
<br />$43,831
<br />Total SS Revenue
<br />$3,918,606
<br />$4,290,782
<br />$4,698,431
<br />$5,144,752
<br />$5,633,524
<br />
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