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Table D-5
<br />Flow, BOD, and SS Revenue by Customer Class
<br />FY20
<br />FY21
<br />FY22
<br />FY23
<br />FY24
<br />Revenue
<br />Residential
<br />Single family
<br />$4,927,125
<br />$5,395,087
<br />$5,907,651
<br />$6,468,840
<br />$7,083,405
<br />Multiple family
<br />$1,233,597
<br />$1,350,759
<br />$1,479,089
<br />$1,619,593
<br />$1,773,461
<br />Commercial
<br />Auto, Steam cleaning
<br />$224,991
<br />$246,360
<br />$269,765
<br />$295,391
<br />$323,455
<br />Bakeries
<br />$898
<br />$983
<br />$1,077
<br />$1,179
<br />$1,291
<br />Laundries
<br />$164,587
<br />$180,219
<br />$197,341
<br />$216,087
<br />$236,616
<br />Markets & foods
<br />$157,174
<br />$172,102
<br />$188,452
<br />$206,354
<br />$225,959
<br />Mixed Use
<br />$375,812
<br />$411,505
<br />$450,600
<br />$493,404
<br />$540,280
<br />Restaurants
<br />$380,115
<br />$416,217
<br />$455,760
<br />$499,054
<br />$546,466
<br />All other
<br />$1,734,134
<br />$1,898,836
<br />$2,079,237
<br />$2,276,751
<br />$2,493,051
<br />Institutional
<br />Schools
<br />$86,453
<br />$94,664
<br />$103,657
<br />$113,504
<br />$124,287
<br />Industrial
<br />$2,596,701
<br />$2,843,327
<br />$3,113,460
<br />$3,409,218
<br />$3,733,107
<br />Inflow/Infiltration
<br />$290,488
<br />$318,078
<br />$348,297
<br />$381,383
<br />$417,616
<br />Total Revenue
<br />$12,172,075
<br />$13,328,137
<br />$14,594,387
<br />$15,980,759
<br />$17,498,994
<br />Percent of Total Revenue
<br />Residential
<br />Single family
<br />40%
<br />40%
<br />40%
<br />40%
<br />40%
<br />Multiple family
<br />10%
<br />10%
<br />10%
<br />10%
<br />10%
<br />Commercial
<br />Auto, Steam cleaning
<br />2%
<br />2%
<br />2%
<br />2%
<br />2%
<br />Bakeries
<br />0%
<br />0%
<br />0%
<br />0%
<br />0%
<br />Laundries
<br />1%
<br />1%
<br />1%
<br />1%
<br />1%
<br />Markets & foods
<br />1%
<br />1%
<br />1%
<br />1%
<br />1%
<br />Mixed Use
<br />3%
<br />3%
<br />3%
<br />3%
<br />3%
<br />Restaurants
<br />3%
<br />3%
<br />3%
<br />3%
<br />3%
<br />All other
<br />14%
<br />14%
<br />14%
<br />14%
<br />14%
<br />Institutional
<br />Schools
<br />1%
<br />1%
<br />1%
<br />1%
<br />1%
<br />Industrial
<br />21%
<br />21%
<br />21%
<br />21%
<br />21%
<br />Inflow/Infiltration
<br />2%
<br />2%
<br />2%
<br />2%
<br />2%
<br />Total Percent of Revenue
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />
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