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Water Sales
<br />Service connections in the Water System range in diameter from 5/8 -inch to 6- inches. All water
<br />production and consumption is metered. The City currently projects that service connections will increase 0.1%
<br />a year for the current and next four fiscal years. Based on projected build -out, the anticipated total water system
<br />demand is estimated to be 40,000 acre -feet a year by the year 2016, an increase of 5.0% over current demand.
<br />The City attributes such increase, in part, due to the revival of businesses in the City which were closed during
<br />the last recession and the return of residents to properties which were unoccupied due to the past decline in the
<br />housing market. The following tables present a summary of water sales by type of customer for the past three
<br />fiscal years.
<br />TABLE 2
<br />City of Santa Ana
<br />Water Sold by Type of Customer
<br />Last Three Fiscal Years
<br />(in Thousands of Gallons)
<br />2012
<br />8,054,021.9
<br />2,203,292.3
<br />761,203.7
<br />113,081.9
<br />350,978.8
<br />485.600.9
<br />11,968,179.5
<br />$2.727
<br />2011
<br />8,017,322.1
<br />2,174,889.3
<br />725,834.5
<br />110,922.4
<br />325,890.9
<br />489.859.2
<br />11,844,718.4
<br />Others include: churches, construction use medical, schools, reclaim water.
<br />�) A unit is 748 gallons.
<br />Source: City of Santa Ana.
<br />Type of Customer
<br />Residential
<br />Commercial
<br />Industrial
<br />Wholesale food
<br />Government
<br />Others(l)
<br />Total
<br />TABLE 3
<br />City of Santa Ana
<br />Water Sold by Type of Customer
<br />Last Three Fiscal Years
<br />(in Dollars)
<br />2013
<br />$35,686,622.41
<br />9,905,889.26
<br />1,764,219.29
<br />458,835.04
<br />2,401,776.25
<br />4,039.114.78
<br />$54,256,457.03
<br />2012
<br />$34,988,677.46
<br />9,718,633.70
<br />1,712,039.56
<br />452,234.95
<br />2,293,929.91
<br />3.796.383.41
<br />$52,961,809.33
<br />$2.673
<br />2011
<br />$30,560,412.57
<br />8,551,717.85
<br />1,532,700.62
<br />409,574.96
<br />2,032,071.65
<br />3.396.899.49
<br />$46,474,377.14
<br />Others include: churches, construction use medical, schools, reclaim water and water delivered outside of
<br />the City.
<br />Source: City of Santa Ana.
<br />80A -159
<br />19
<br />2013
<br />Type of Customer
<br />Residential
<br />8,191,888.8
<br />Commercial
<br />2,257,527.6
<br />Industrial
<br />801,654.8
<br />Wholesale food
<br />114,953.4
<br />Government
<br />352,676.0
<br />Others( �)
<br />508,589.9
<br />Total
<br />12,227,290.5
<br />Total direct rate
<br />Per 44 units (2)
<br />$2.727
<br />2012
<br />8,054,021.9
<br />2,203,292.3
<br />761,203.7
<br />113,081.9
<br />350,978.8
<br />485.600.9
<br />11,968,179.5
<br />$2.727
<br />2011
<br />8,017,322.1
<br />2,174,889.3
<br />725,834.5
<br />110,922.4
<br />325,890.9
<br />489.859.2
<br />11,844,718.4
<br />Others include: churches, construction use medical, schools, reclaim water.
<br />�) A unit is 748 gallons.
<br />Source: City of Santa Ana.
<br />Type of Customer
<br />Residential
<br />Commercial
<br />Industrial
<br />Wholesale food
<br />Government
<br />Others(l)
<br />Total
<br />TABLE 3
<br />City of Santa Ana
<br />Water Sold by Type of Customer
<br />Last Three Fiscal Years
<br />(in Dollars)
<br />2013
<br />$35,686,622.41
<br />9,905,889.26
<br />1,764,219.29
<br />458,835.04
<br />2,401,776.25
<br />4,039.114.78
<br />$54,256,457.03
<br />2012
<br />$34,988,677.46
<br />9,718,633.70
<br />1,712,039.56
<br />452,234.95
<br />2,293,929.91
<br />3.796.383.41
<br />$52,961,809.33
<br />$2.673
<br />2011
<br />$30,560,412.57
<br />8,551,717.85
<br />1,532,700.62
<br />409,574.96
<br />2,032,071.65
<br />3.396.899.49
<br />$46,474,377.14
<br />Others include: churches, construction use medical, schools, reclaim water and water delivered outside of
<br />the City.
<br />Source: City of Santa Ana.
<br />80A -159
<br />19
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