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Table D-6
<br />Wastewater Inflow/Infiltration Allocation by Customer Class
<br />FY20 FY21 FY22 FY23 FY24
<br />Revenue
<br />Revenue required from charges from Table D-5 $290,488 $318,078 $348,297 $381,383 $417,616
<br />Number of Units, Accounts/Billing Units from Table B-1 20,101 20,101 20,101 20,101 20,101
<br />Annual Charge $14.45 $15.82 $17.33 $18.97 $20.78
<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 4,243 4,243 4,243 4,243 4,243
<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 0 0 0 0 0
<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 20,101 20,101 20,101 20,101 20,101
<br />Revenue Allocation to Customer Classes
<br />Residential
<br />Single family $204,369 $223,779 $245,039 $268,317 $293,808
<br />Multiple family $61,316 $67,140 $73,519 $80,503 $88,151
<br />Commercial
<br />Auto, Steam cleaning $908 $994 $1,089 $1,192 $1,305
<br />Bakeries $43 $47 $52 $57 $62
<br />Laundries $325 $356 $390 $427 $467
<br />Markets & foods $491 $538 $589 $645 $706
<br />Mixed Use $3,825 $4,188 $4,586 $5,022 $5,499
<br />Restaurants $1,399 $1,532 $1,678 $1,837 $2,012
<br />All other $17,081 $18,704 $20,481 $22,426 $24,557
<br />Institutional
<br />Schools $441 $483 $528 $579 $634
<br />Industrial $289 $316 $347 $379 $416
<br />Total $290,488 $318,078 $348,297 $381,383 $417,616
<br />150
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