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Table D-6
<br />Wastewater Inflow/Infiltration Allocation by Customer Class
<br />FY20
<br />FY21
<br />FY22
<br />FY23
<br />FY24
<br />Revenue
<br />Revenue required from charges
<br />from Table D-5
<br />$290,488
<br />$318,078
<br />$348,297
<br />$381,383
<br />$417,616
<br />Number of Units, Accounts/Billing Units
<br />from Table e-1
<br />20,101
<br />20,101
<br />20,101
<br />20,101
<br />20,101
<br />Annual Charge
<br />$14.45
<br />$15.82
<br />$17.33
<br />$18.97
<br />$20.78
<br />Accounts/Billing Units
<br />Residential
<br />Single family
<br />from Table e-1
<br />14,142
<br />14,142
<br />14,142
<br />14,142
<br />14,142
<br />Multiple family
<br />from Table e-1
<br />4,243
<br />4,243
<br />4,243
<br />4,243
<br />4,243
<br />Commercial
<br />Auto, Steam cleaning
<br />from Table e-1
<br />63
<br />63
<br />63
<br />63
<br />63
<br />Bakeries
<br />from Table e-1
<br />3
<br />3
<br />3
<br />3
<br />3
<br />Laundries
<br />from Table B-1
<br />23
<br />23
<br />23
<br />23
<br />23
<br />Markets & foods
<br />from Table e-1
<br />34
<br />34
<br />34
<br />34
<br />34
<br />Mixed Use
<br />from Table e-1
<br />265
<br />265
<br />265
<br />265
<br />265
<br />Restaurants
<br />from Table B-1
<br />97
<br />97
<br />97
<br />97
<br />97
<br />All other
<br />from Table e-1
<br />1,182
<br />1,182
<br />1,182
<br />1,182
<br />1,182
<br />Institutional
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Schools
<br />from Table e-1
<br />31
<br />31
<br />31
<br />31
<br />31
<br />Industrial
<br />from Table B-1
<br />20
<br />20
<br />20
<br />20
<br />20
<br />Inflow/Infiltration
<br />from Table B-1
<br />not applicable
<br />Total Accounts
<br />20,101
<br />20,101
<br />20,101
<br />20,101
<br />20,101
<br />Revenue Allocation to Customer Classes
<br />Residential
<br />Single family
<br />$204,369
<br />$223,779
<br />$245,039
<br />$268,317
<br />$293,808
<br />Multiple family
<br />$61,316
<br />$67,140
<br />$73,519
<br />$80,503
<br />$88,151
<br />Commercial
<br />Auto, Steam cleaning
<br />$908
<br />$994
<br />$1,089
<br />$1,192
<br />$1,305
<br />Bakeries
<br />$43
<br />$47
<br />$52
<br />$57
<br />$62
<br />Laundries
<br />$325
<br />$356
<br />$390
<br />$427
<br />$467
<br />Markets & foods
<br />$491
<br />$538
<br />$589
<br />$645
<br />$706
<br />Mixed Use
<br />$3,825
<br />$4,188
<br />$4,586
<br />$5,022
<br />$5,499
<br />Restaurants
<br />$1,399
<br />$1,532
<br />$1,678
<br />$1,837
<br />$2,012
<br />All other
<br />$17,081
<br />$18,704
<br />$20,481
<br />$22,426
<br />$24,557
<br />Institutional
<br />Schools
<br />$441
<br />$483
<br />$528
<br />$579
<br />$634
<br />Industrial
<br />$289
<br />$316
<br />$347
<br />$379
<br />$416
<br />Total
<br />$290,488
<br />$318,078
<br />$348,297
<br />$381,383
<br />$417,616
<br />
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