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City of Santa Ana, CA I WATER RAT: STUDY
<br />Table - 1: Average Number of Accounts
<br />ESTIMATED I PROJECTED NUMBER OF ACCOUNTS
<br />CUSTOMER CLASS I FY 13/14 1 FY 14/15 1 FY 1S/16 I FY 16/17 1 FY 17/18 FY 18/19
<br />Single Family Residential
<br />35,491
<br />35,491
<br />35,491
<br />35,491
<br />35,491
<br />35,491
<br />Multi - Family Residential
<br />3,633
<br />3,633
<br />3,633
<br />3,633
<br />3,633
<br />3,633
<br />Commercial
<br />4,442
<br />4,442
<br />4,442
<br />4,442
<br />4,442
<br />4,442
<br />Industrial
<br />84
<br />84
<br />84
<br />84
<br />84
<br />84
<br />Institutional
<br />539
<br />539
<br />539
<br />539
<br />539
<br />539
<br />Irrigation
<br />438
<br />438
<br />438
<br />438
<br />438
<br />438
<br />Outside City
<br />45
<br />45
<br />45
<br />45
<br />45
<br />45
<br />Recycled Water
<br />20
<br />20
<br />20
<br />20
<br />20
<br />20
<br />Fire Service
<br />1,594
<br />1,594
<br />1,594
<br />1,594
<br />1,594
<br />1,594
<br />Total Accounts
<br />46,286
<br />46,286
<br />46,286
<br />46,286
<br />46,286
<br />46,286
<br />Table - 2: Projected Billed Water Volumes
<br />Revenue Projections
<br />The City generates revenue from basic service charges, water sales, reconnection fees, penalties, tag
<br />fees, rental of property, interest earned from the investment of available funds, and other
<br />miscellaneous revenues. Since revenue generated outside of basic service charges and water sales are
<br />not subject to rate increases, we have excluded them from this portion of the analysis. These additional
<br />revenue sources are incorporated later in the cash flow portion of the report.
<br />BLACK & VEATCH I Water Rate Study
<br />65B -31
<br />Single Family Residential
<br />6,261,100
<br />6,073,900
<br />6,073,900
<br />6,073,900
<br />6,073,900
<br />6,073,900
<br />Multi - Family Residential
<br />4,654,300
<br />4,515,100
<br />4,515,100
<br />4,515,100
<br />4,515,100
<br />4,515,100
<br />Commercial
<br />2,878,900
<br />2,792,800
<br />2,792,800
<br />2,792,800
<br />2,792,800
<br />2,792,800
<br />Industrial
<br />697,700
<br />676,900
<br />676,900
<br />676,900
<br />676,900
<br />676,900
<br />Institutional
<br />1,276, 700
<br />1,238,500
<br />1,238,500
<br />1,238,500
<br />1,238,500
<br />1,238,500
<br />Irrigation
<br />570,300
<br />553,200
<br />553,200
<br />553,200
<br />553,200
<br />553,200
<br />Outside City
<br />12,200
<br />11,800
<br />11,800
<br />11,800
<br />11,800
<br />11,800
<br />Recycled Water
<br />88,800
<br />86,100
<br />86,100
<br />86,100
<br />86,100
<br />86,100
<br />Total Billed Volume
<br />16,440,000
<br />15,948,300
<br />15,948,300
<br />15,948,300
<br />15,948,300
<br />15,948,300
<br />Revenue Projections
<br />The City generates revenue from basic service charges, water sales, reconnection fees, penalties, tag
<br />fees, rental of property, interest earned from the investment of available funds, and other
<br />miscellaneous revenues. Since revenue generated outside of basic service charges and water sales are
<br />not subject to rate increases, we have excluded them from this portion of the analysis. These additional
<br />revenue sources are incorporated later in the cash flow portion of the report.
<br />BLACK & VEATCH I Water Rate Study
<br />65B -31
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