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9
<br />Rate Revenue Summary –Ruby Hill
<br />Projections 17
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Calculated Rate Revenue
<br />Ruby Hill (Collection)
<br />Bi-Monthly Fixed Charges
<br />$145,674$145,674$145,674$145,674$139,539$137,678Residential
<br />$145,674$145,674$145,674$145,674$139,539$137,678Subtotal - Bi-Monthly Fixed Charges
<br />Consumption Charges
<br />$8,056$8,056$8,056$8,056$7,713$7,615Commercial
<br />$0$0$0$0$0$0Institutional
<br />$8,056$8,056$8,056$8,056$7,713$7,615Subtotal - Consumption Charges
<br />$153,730$153,730$153,730$153,730$147,253$145,294Total - Ruby Hill (Collection)
<br />Rate Revenue Summary –DSRSD
<br />Projections 18
<br />FY 2030FY 2029FY 2028FY 2027FY 2026FY 2025Calculated Rate Revenue
<br />DSRSD (Treatment)
<br />Bi-Monthly Fixed Charges
<br />$11,846,828$11,283,359$10,644,513$10,041,853$9,226,124$9,103,930Residential
<br />$11,846,828$11,283,359$10,644,513$10,041,853$9,226,124$9,103,930Subtotal - Bi-Monthly Fixed Charges
<br />Consumption Charges
<br />$3,676,599$3,500,462$3,207,167$2,938,693$2,654,101$2,619,501Commercial/Institutional/Industrial
<br />$3,676,599$3,500,462$3,207,167$2,938,693$2,654,101$2,619,501Subtotal - Consumption Charges
<br />$15,523,427$14,783,822$13,851,680$12,980,546$11,880,225$11,723,430Total - DSRSD (Treatment)
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