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Table D-1
<br />Accounts and Billing Units Revenue by Customer Class
<br />FY20 FY21 FY22 FY23 FY24
<br />Unit Cost, $ per Account/Year from Table 4-2 $80.45 $88.09 $96.45 $105.62 $115.65
<br />Accounts/Billing Units
<br />Residential
<br />Single family from Table B-1 14,142 14,142 14,142 14,142 14,142
<br />Multiple family from Table B-1 363 363 363 363 363
<br />Commercial
<br />Auto, Steam cleaning from Table B-1 63 63 63 63 63
<br />Bakeries from Table B-1 3 3 3 3 3
<br />Laundries from Table B-1 23 23 23 23 23
<br />Markets & foods from Table B-1 34 34 34 34 34
<br />Mixed Use from Table B-1 265 265 265 265 265
<br />Restaurants from Table B-1 97 97 97 97 97
<br />All other from Table B-1 1,182 1,182 1,182 1,182 1,182
<br />Institutional
<br />Schools from Table B-1 31 31 31 31 31
<br />Industrial from Table B-1 20 20 20 20 20
<br />Inflow/Infiltration from Table B-1 not applicable
<br />Total Accounts 16,221 16,221 16,221 16,221 16,221
<br />Revenue
<br />Residential
<br />Single family $1,137,653 $1,245,704 $1,364,053 $1,493,629 $1,635,530
<br />Multiple family $29,202 $31,975 $35,013 $38,339 $41,981
<br />Commercial
<br />Auto, Steam cleaning $5,055 $5,535 $6,061 $6,636 $7,267
<br />Bakeries $241 $264 $289 $317 $347
<br />Laundries $1,810 $1,982 $2,170 $2,376 $2,602
<br />Markets & foods $2,735 $2,995 $3,279 $3,591 $3,932
<br />Mixed Use $21,291 $23,313 $25,528 $27,953 $30,609
<br />Restaurants $7,790 $8,530 $9,340 $10,227 $11,199
<br />All other $95,086 $104,117 $114,009 $124,839 $136,699
<br />Institutional
<br />Schools $2,454 $2,687 $2,942 $3,221 $3,527
<br />Industrial $1,609 $1,762 $1,929 $2,112 $2,313
<br />Inflow/Infiltration not applicable
<br />Total Account/Billing Units Revenue $1,304,925 $1,428,863 $1,564,613 $1,713,241 $1,876,006
<br />145
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