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Water Rate Study Recommendations <br />September 17, 2019 <br />7 <br />4 <br />Survey - Residential Water Users <br />(typical monthly water use with 5/8" x 3/4" meter) <br />$- $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00 <br />Laguna Beach <br />Placentia <br />Brea <br />Yorba Linda <br />Garden Grove <br />Fullerton <br />La Habra <br />Santa Ana (Proposed( <br />La Mirada <br />Santa Ana (Current) <br />Buena Park <br />Orange <br />Water Enterprise Revenue <br />FY2018 Actuals <br />Rate Revenue <br />Fixed Rate Revenue $ 8,392,030 <br />Variable Rate Revenue $ 45,154,453 <br />Total Revenue $ 53,546,483 <br />Other Revenue <br />Other Operating Income <br />$ <br />826,226 <br />Interest Income <br />$ <br />553,964 <br />Non -Operating Income <br />$ <br />1,187,776 <br />Total Other Revenue <br />$ <br />2,567,966 <br />TOTALREVENLIE $56,114,449 <br />onthl <br />4 <br />Stantec Consulting & Hildebrand Consulting 2 <br />65B-10 <br />