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<br /> <br />LIST OF TABLES <br />Table 1 – Current and Proposed Wastewater Rates ..................................................................................................2 <br />Table 2 – Detailed Cash Flow Projections ................................................................................................................ 10 <br />Table 3 – Customer Summary ................................................................................................................................. 12 <br />Table 4 – Strength Classifications ............................................................................................................................ 13 <br />Table 5 – Wastewater Flows ................................................................................................................................... 14 <br />Table 6 – Wastewater Loadings .............................................................................................................................. 15 <br />Table 7 – Functional Cost Allocation ....................................................................................................................... 16 <br />Table 8 – Functional Cost Allocation Revenue Requirement .................................................................................. 17 <br />Table 9 –Revenue Requirement by Class ................................................................................................................ 18 <br />Table 10 – Rate Derivation ...................................................................................................................................... 19 <br />Table 11 – Proposed Wastewater Rates ................................................................................................................. 20 <br />Table 12 – Residential Bill Impacts .......................................................................................................................... 21 <br /> <br /> <br />LIST OF FIGURES <br />Figure 1 – Cost-of-Service Rate Study Process ...........................................................................................................4 <br />Figure 2 – Sewer Capital Improvements ....................................................................................................................6 <br />Figure 3 – Projected Cashflow Graph .........................................................................................................................9 <br />Figure 4 – WW Cost of Service Analysis and Rate Derivation Process .................................................................... 11 <br />Figure 5 – Residential Wastewater Rate Survey (Average Monthly Residential Water Use 6 CCF)........................ 22 <br /> <br /> <br /> <br /> <br /> <br />