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Table 45. Cost of Service Allocations with Other Operating, Non -Operating, and Net Balance Adjustments
<br />O&M Expenses
<br />$73,493,080
<br />60.4%
<br />27.9%
<br />4.8%
<br />4.6%
<br />1.5%
<br />0.7%
<br />O&MAllocation
<br />$44,361,831
<br />$20,513,035
<br />$3,562,618
<br />$3,394,066
<br />$1,131,355
<br />$530,174
<br />Non -Operating Expenses
<br />$6,724,443
<br />10.9%
<br />75.3%
<br />13.1 %
<br />0.7%
<br />0.1 %
<br />0.0%
<br />Non -Operating Allocation
<br />$730,925
<br />$5,060,660
<br />$878,914
<br />$44,718
<br />$9,226
<br />$0
<br />Total Allocation
<br />$80,217,523
<br />$45,092,756
<br />$25,573,695
<br />$4,441,532
<br />$3,438,784
<br />$1,140,581
<br />$530,174
<br />Percent of Total
<br />56.2%
<br />31.9%
<br />5.5%
<br />4.3%
<br />1.4%
<br />0.7%
<br />Other Operating Revenue
<br />($3,874,380)
<br />Non -Operating Revenue
<br />($1,508,000)
<br />Net Revenue (Expense)
<br />($3,418,174)
<br />Allocation of Net and Other
<br />($4,099,371)
<br />($2,324,898)
<br />($403,779)
<br />($312,619)
<br />($103,690)
<br />($48,198)
<br />Allocation of Non -Operating
<br />($1,496,196)
<br />($11,804)
<br />Rate Revenue Requirement
<br />$71,416,969
<br />$39,497,190
<br />$23,248,797
<br />$4,037,754
<br />$3,126,165
<br />$1,036,891
<br />$470,172
<br />Finally, meter costs are allocated between potable customers and fire connections. Water systems deliver water to public and private fire
<br />lines. Public fire lines are generally visible as hydrants on the street, and are designed to deliver water in sufficient quantities and pressures
<br />to fight fires on properties served by the water system. Private fire lines provide fire flow to building and other structure sprinkler systems
<br />for fire suppression within private improvements. To determine the share of total fire flow costs responsible to each, fire flow must
<br />additionally be allocated between private and public fire connections. There are a total of 1,580 private fire connections which are equal
<br />to 249,958 equivalent fire meters. Total public fire connections are equal to 559,560 equivalent meters. Table 46 shows the potable water
<br />connections and meter equivalents.
<br />City of Santa Ana - 2026 Water and Sewer Rate Study
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