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Table E-1
<br />Calculation of Residential Charges
<br />FY20 FY21 FY22 FY23 FY24
<br />Single family
<br />Revenue required from charges
<br />Account and Billing Unit Costs from Table D-1 $1,137,653 $1,245,704 $1,364,053 $1,493,629 $1,635,530
<br />Flow, BOD, SS Costs from Table D-5 $4,927,125 $5,395,087 $5,907,651 $6,468,840 $7,083,405
<br />Inflow/Infiltration Costs from Table D-6 $204,369 $223,779 $245,039 $268,317 $293,808
<br />Total Revenue Requirement $6,269,147 $6,864,570 $7,516,744 $8,230,785 $9,012,743
<br />Number of Units, Accounts/Billing Units from Table B-1 14,142 14,142 14,142 14,142 14,142
<br />Monthly Charge $37.00 $40.50 $44.30 $48.60 $53.20
<br />Multiple family
<br />Revenue required from charges
<br />Account and Billing Unit Costs from Table D-1 $29,202 $31,975 $35,013 $38,339 $41,981
<br />Flow, BOD, SS Costs from Table D-5 $1,233,597 $1,350,759 $1,479,089 $1,619,593 $1,773,461
<br />Inflow/Infiltration Costs from Table D-6 $61,316 $67,140 $73,519 $80,503 $88,151
<br />Total Revenue Requirement $1,324,115 $1,449,875 $1,587,621 $1,738,435 $1,903,593
<br />Number of Units, Billing Units from Table B-1 4,243 4,243 4,243 4,243 4,243
<br />Monthly Charge $26.10 $28.50 $31.20 $34.20 $37.40
<br />153
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