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Sewer Rate Study Recommendations <br />September 17, 2019 <br />3 <br />4 <br />Survey - Residential Sewer Users <br />(typical monthly water use with 5/8" X 3/4" meter) <br />$- $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 <br />Garden Grove — I <br />i I I I <br />Huntington Beach <br />i I I I <br />Orange <br />I I <br />Brea <br />��..^�—� ■ Fixed <br />La Habra ,. I <br />o Commodity <br />Yorba Linda <br />t I I I <br />Santa Ana (Current) <br />1 I <br />Santa Ana (Proposed) <br />Sewer... Survey at 10.5 CCF (7654 gallons per Month) <br />Sewer Enterprise Revenue <br />FY2018 Actuals <br />Rate Revenue <br />Fixed Rate Revenue $ 1,053,874 <br />Variable Rate Revenue $ 5,290,773 <br />Total Revenue <br />$ <br />6,344,647 <br />Other Revenue: <br />Other Operating Income <br />$ <br />2,605 <br />Interest Income <br />$ <br />223,019 <br />Non -Operating Income <br />$ <br />33,882 <br />Other Revenue <br />$ <br />259,506 <br />Restricted Revenue <br />Connection Fees <br />$ <br />1,480,855 <br />Total Restricted Revenue $ 1,480,855 <br />TOTAL REVENUE $ 8,085,008 <br />Other <br />3 <br />Sewer <br />J <br />Stantec Consulting & Hildebrand Consulting 2 <br />65B-20 <br />