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Table E-1
<br />Calculation of Residential Charges
<br />Single family
<br />Revenue required from charges
<br />Account and Billing Unit Costs
<br />Flow, BOD, SS Costs
<br />Inflow/Infiltration Costs
<br />Total Revenue Requirement
<br />Number of Units, Accounts/Billing Units
<br />Monthly Charge
<br />Multiple family
<br />Revenue required from charges
<br />Account and Billing Unit Costs
<br />Flow, BOD, SS Costs
<br />Inflow/Infiltration Costs
<br />Total Revenue Requirement
<br />Number of Units, Billing Units
<br />Monthly Charge
<br />FY20 FY21 FY22 FY23 FY24
<br />from Table D-1
<br />$1,137,653
<br />$1,245,704
<br />$1,364,053
<br />$1,493,629
<br />$1,635,530
<br />from Table D-5
<br />$4,927,125
<br />$5,395,087
<br />$5,907,651
<br />$6,468,840
<br />$7,083,405
<br />from Table D-6
<br />$204,369
<br />$223,779
<br />$245,039
<br />$268,317
<br />$293,808
<br />$6,269,147
<br />$6,864,570
<br />$7,516,744
<br />$8,230,785
<br />$9,012,743
<br />from Table e-1
<br />14,142
<br />14,142
<br />14,142
<br />14,142
<br />14,142
<br />$37.00
<br />$40.50
<br />$44.30
<br />$48.60
<br />$53.20
<br />from Table D-1
<br />$29,202
<br />$31,975
<br />$35,013
<br />$38,339
<br />$41,981
<br />from Table D-5
<br />$1,233,597
<br />$1,350,759
<br />$1,479,089
<br />$1,619,593
<br />$1,773,461
<br />from Table D-6
<br />$61,316
<br />$67,140
<br />$73,519
<br />$80,503
<br />$88,151
<br />$1,324,115
<br />$1,449,875
<br />$1,587,621
<br />$1,738,435
<br />$1,903,593
<br />from Table e-1
<br />4,243
<br />4,243
<br />4,243
<br />4,243
<br />4,243
<br />$26.10
<br />$28.50
<br />$31.20
<br />$34.20
<br />$37.40
<br />
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