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Table D-5
<br />Flow, BOD, and SS Revenue by Customer Class
<br />FY20 FY21 FY22 FY23 FY24
<br />Revenue
<br />Residential
<br />Single family $4,927,125 $5,395,087 $5,907,651 $6,468,840 $7,083,405
<br />Multiple family $1,233,597 $1,350,759 $1,479,089 $1,619,593 $1,773,461
<br />Commercial
<br />Auto, Steam cleaning $224,991 $246,360 $269,765 $295,391 $323,455
<br />Bakeries $898 $983 $1,077 $1,179 $1,291
<br />Laundries $164,587 $180,219 $197,341 $216,087 $236,616
<br />Markets & foods $157,174 $172,102 $188,452 $206,354 $225,959
<br />Mixed Use $375,812 $411,505 $450,600 $493,404 $540,280
<br />Restaurants $380,115 $416,217 $455,760 $499,054 $546,466
<br />All other $1,734,134 $1,898,836 $2,079,237 $2,276,751 $2,493,051
<br />Institutional
<br />Schools $86,453 $94,664 $103,657 $113,504 $124,287
<br />Industrial $2,596,701 $2,843,327 $3,113,460 $3,409,218 $3,733,107
<br />Inflow/Infiltration $290,488 $318,078 $348,297 $381,383 $417,616
<br />Total Revenue $12,172,075 $13,328,137 $14,594,387 $15,980,759 $17,498,994
<br />Percent of Total Revenue
<br />Residential
<br />Single family 40%40%40%40%40%
<br />Multiple family 10%10%10%10%10%
<br />Commercial
<br />Auto, Steam cleaning 2%2%2%2%2%
<br />Bakeries 0%0%0%0%0%
<br />Laundries 1%1%1%1%1%
<br />Markets & foods 1%1%1%1%1%
<br />Mixed Use 3%3%3%3%3%
<br />Restaurants 3%3%3%3%3%
<br />All other 14%14%14%14%14%
<br />Institutional
<br />Schools 1%1%1%1%1%
<br />Industrial 21%21%21%21%21%
<br />Inflow/Infiltration 2%2%2%2%2%
<br />Total Percent of Revenue 100%100%100%100%100%
<br />149
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