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Table 39. Percent of Operating Function Categories Allocated to Cost Components
<br />Water Supply
<br />$39,344,290
<br />100.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />Transmission and Distribution
<br />$20,249,690
<br />0.0%
<br />85.2%
<br />14.8%
<br />0.0%
<br />0.0%
<br />0.0%
<br />Pumping
<br />$3,240,000
<br />100.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />Treatment
<br />$2,863,500
<br />0.0%
<br />85.2%
<br />14.8%
<br />0.0%
<br />0.0%
<br />0.0%
<br />Meters
<br />$4,344,510
<br />0.0%
<br />0.0%
<br />0.0%
<br />75.0%
<br />25.0%
<br />0.0%
<br />Recycled
<br />$534,450
<br />0.8%
<br />0.0%
<br />0.0%
<br />0.0%
<br />0.0%
<br />99.2%
<br />Administrative and General
<br />$2,916,640
<br />60.8%
<br />28.1%
<br />4.9%
<br />4.7%
<br />1.6%
<br />0.0%
<br />Table 40. Total of Operating Functional Categories Allocated to Cost Components
<br />Water Supply
<br />$39,344,290
<br />$39,344,290
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Transmission and Distribution
<br />$20,249,690
<br />$0
<br />$17,253,223
<br />$2,996,467
<br />$0
<br />$0
<br />$0
<br />Pumping
<br />$3,240,000
<br />$3,240,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Treatment
<br />$2,863,500
<br />$0
<br />$2,439,771
<br />$423,729
<br />$0
<br />$0
<br />$0
<br />Meters
<br />$4,344,510
<br />$0
<br />$0
<br />$0
<br />$3,258,383
<br />$1,086,128
<br />$0
<br />Recycled
<br />$534,450
<br />$4,276
<br />$0
<br />$0
<br />$0
<br />$0
<br />$530,174
<br />Administrative and General
<br />$2,916,640
<br />$1,773,265
<br />$820,042
<br />$142,421
<br />$135,683
<br />$45,228
<br />$0
<br />Total Operating Allocation
<br />27.9%
<br />City of Santa Ana - 2026 Water and Sewer Rate Study
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