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52
<br />WA I FE STUDY I City of Santa Ana, CA
<br />Table - 21: Comparison of Adjusted COS with Revenues under Existing Rates
<br />[INTENTIONALLY LEFT BLANK]
<br />LI M •
<br />'Tel
<br />101134.1 10
<br />Column Reference
<br />[S]
<br />[2]
<br />[31
<br />[4]
<br />[5]
<br />Single Family
<br />1
<br />Residential
<br />20,871,800
<br />336,700
<br />21,208,500
<br />18,494,200
<br />14.7%
<br />Multi - Family
<br />2
<br />Residential
<br />15,678,700
<br />253,000
<br />15,931,700
<br />13,605,800
<br />17.1%
<br />3
<br />Commercial
<br />10,319,700
<br />166,500
<br />10,486,200
<br />9,193,800
<br />14.1%
<br />4
<br />Industrial
<br />2,342,500
<br />37,800
<br />2,380,300
<br />2,163,100
<br />10.0%
<br />5
<br />Institutional
<br />4,370,900
<br />70,500
<br />4,441,400
<br />4,050,500
<br />9.7%
<br />6
<br />Irrigation
<br />2,039,800
<br />0
<br />2,039,800
<br />1,791,700
<br />13.8%
<br />7
<br />Outside City
<br />40,800
<br />0
<br />40,800
<br />36,000
<br />13.3%
<br />8
<br />Recycled Water
<br />235,100
<br />0
<br />235,100
<br />201,000
<br />17.0%
<br />9
<br />Subtotal
<br />$55,899,300
<br />$864,500
<br />$56,763,800
<br />$49,536,100
<br />14.6%
<br />Public Fire
<br />10
<br />Protection
<br />864,500
<br />(864,500)
<br />0
<br />0
<br />0.0%
<br />Private Fire
<br />31
<br />Protection
<br />392,300
<br />0
<br />392,300
<br />248,600
<br />57.8%
<br />12
<br />Subtotal
<br />$1,256,800
<br />($864,500)
<br />$392,300
<br />$248,600
<br />57.8%
<br />13
<br />Total Water System
<br />$57,156,100
<br />$0
<br />$57,156,100
<br />$49,784,700
<br />14.8%
<br />[INTENTIONALLY LEFT BLANK]
<br />LI M •
<br />'Tel
<br />101134.1 10
<br />
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