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Table E-2
<br />Calculation of Commercial and Institutional Rates and Monthly Charges
<br />Account and Billing Unit Portion
<br />$994
<br />Account and Billing Unit Costs
<br />from Table D-1
<br />Number of Units, Accounts/Billing Units
<br />from Table 8-1
<br />Total Monthly Charge
<br />$52
<br />Flow, BOD, SS and 1/1 Portion
<br />$62
<br />Revenue required from charges, Flow/BOD/SS
<br />$356
<br />Commercial
<br />$427
<br />Auto, Steam cleaning
<br />from Table D-5
<br />Bakeries
<br />from Table D-5
<br />Laundries
<br />from Table D-5
<br />Markets & foods
<br />from Table D-5
<br />Mixed Use
<br />from Table D-5
<br />Restaurants
<br />from Table D-5
<br />All other
<br />from Table D-5
<br />Institutional
<br />$2,012
<br />Schools
<br />from Table D-5
<br />Revenue required from charges, Inflow/Infiltration
<br />$22,426
<br />Commercial
<br />$441
<br />Auto, Steam cleaning
<br />from Table D-6
<br />Bakeries
<br />from Table D-6
<br />Laundries
<br />from Table D-6
<br />Markets & foods
<br />from Table D-6
<br />Mixed Use
<br />from Table D-6
<br />Restaurants
<br />from Table D-6
<br />All other
<br />from Table D-6
<br />Institutional
<br />24.84
<br />Schools
<br />from Table D-6
<br />Metered Water Use, Million Gallons
<br />13.85
<br />Commercial
<br />13.85
<br />Auto, Steam cleaning
<br />from Table 8-2
<br />Bakeries
<br />from Table B-2
<br />Laundries
<br />from Table B-2
<br />Markets & foods
<br />from Table B-2
<br />Mixed Use
<br />from Table 8-2
<br />Restaurants
<br />from Table 8-2
<br />All other
<br />from Table B-2
<br />Institutional
<br />342.11
<br />Schools
<br />from Table B-2
<br />Rate, $/100 cubic feet
<br />19.03
<br />Commercial
<br />19.03
<br />Auto, Steam cleaning
<br />$9.50
<br />Bakeries
<br />$11.39
<br />Laundries
<br />$6.98
<br />Markets & foods
<br />$8.37
<br />Mixed Use
<br />$10.03
<br />Restaurants
<br />$5.44
<br />All other
<br />$6.53
<br />Institutional
<br />$8.52
<br />Schools
<br />$10.22
<br />FY20 FY21 FY22 FY23 FY24
<br />$136,462 $149,422 $163,618 $179,161 $196,182
<br />1,696 1,696 1,696 1,696 1,696
<br />$6.70 $7.35 $8.05 $8.80 $9.65
<br />$224,991 $246,360 $269,765 $295,391 $323,455
<br />$898 $983 $1,077 $1,179 $1,291
<br />$164,587 $180,219 $197,341 $216,087 $236,616
<br />$157,174 $172,102 $188,452 $206,354 $225,959
<br />$375,812 $411,505 $450,600 $493,404 $540,280
<br />$380,115 $416,217 $455,760 $499,054 $546,466
<br />$1,734,134 $1,898,836 $2,079,237 $2,276,751 $2,493,051
<br />$86,453 $94,664 $103,657 $113,504 $124,287
<br />$908
<br />$994
<br />$1,089
<br />$1,192
<br />$1,305
<br />$43
<br />$47
<br />$52
<br />$57
<br />$62
<br />$325
<br />$356
<br />$390
<br />$427
<br />$467
<br />$491
<br />$538
<br />$589
<br />$645
<br />$706
<br />$3,825
<br />$4,188
<br />$4,586
<br />$5,022
<br />$5,499
<br />$1,399
<br />$1,532
<br />$1,678
<br />$1,837
<br />$2,012
<br />$17,081
<br />$18,704
<br />$20,481
<br />$22,426
<br />$24,557
<br />$441
<br />$483
<br />$528
<br />$579
<br />$634
<br />19.49
<br />19.49
<br />19.49
<br />19.49
<br />19.49
<br />0.10
<br />0.10
<br />0.10
<br />0.10
<br />0.10
<br />24.84
<br />24.84
<br />24.84
<br />24.84
<br />24.84
<br />13.85
<br />13.85
<br />13.85
<br />13.85
<br />13.85
<br />39.25
<br />39.25
<br />39.25
<br />39.25
<br />39.25
<br />34.20
<br />34.20
<br />34.20
<br />34.20
<br />34.20
<br />342.11
<br />342.11
<br />342.11
<br />342.11
<br />342.11
<br />19.03
<br />19.03
<br />19.03
<br />19.03
<br />19.03
<br />$8.68
<br />$9.50
<br />$10.40
<br />$11.39
<br />$12.47
<br />$6.98
<br />$7.64
<br />$8.37
<br />$9.16
<br />$10.03
<br />$4.97
<br />$5.44
<br />$5.96
<br />$6.53
<br />$7.15
<br />$8.52
<br />$9.33
<br />$10.22
<br />$11.19
<br />$12.25
<br />$7.24
<br />$7.93
<br />$8.68
<br />$9.50
<br />$10.41
<br />$8.35
<br />$9.14
<br />$10.01
<br />$10.96
<br />$12.00
<br />$3.83
<br />$4.20
<br />$4.60
<br />$5.03
<br />$5.51
<br />$3.42
<br />$3.74
<br />$4.10
<br />$4.49
<br />$4.91
<br />
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