|
Table 3-15: Revenue Requirement by Cost Component
<br />Line
<br />Revenue Recycled
<br />Recyded
<br />Requirement Water Water
<br />Operating
<br />1 Expenses 0 s0 $4,329,369 $1,731,747 $1,709,546 $496,304 $454,945 $8,721,910 $4,864,200 $17,245,800 $30,831,910
<br />2 Capital Expenses 0 0 $2,975,616 $1,190,246 $1,174,987 0 s0 $5,340,849 5,340,849
<br />3 Recycled Water $3,003,845 $50,000 3,053,845 3,053,845
<br />Total-Cost of
<br />4 Service 3,003,845 $50,000 $7,304,984 $2,921,994 $2,884,532 $496,304 $454,945 $17,116,604 $4,864,200 $17,245,800 $39,226,604
<br />46 CITY OF PLEASANTON
|