Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Historical and Projected Billed Consumption (Ccfl (3) FY 2007 Actual FY 2008 Actual FY 2009 Actual FY 2010 Projected FY 2011 Projected Residential Commercial (1) 8,842,249 14,504,310 8,593,597 13,870,657 Multi-family 8,900,824 8,341,244 Municipal (2) 1,754,828 1,572,641 Federal D.C. Housing Authority 6,241,415 1,198,440 6,840,619 1.156.775 8,300,625 13,425,781 8,011,934 1,541,454 6,301,792 1,072,888 8,316,000 13,593,000 8,019,000 1,543,000 6,164,000 1,062,000 8,233,000 13,457,000 7,939,000 1,527,000 6,102,000 1,051,000 Total Retail 41,442,066 40,375,533 38,654,474 38,697,000 38,309,000 (1) Reflects consumption at Commercialfacilities and selected facílities at Howard University and Soldiers'Home (2) Reflects consumption at District of Columbia Government facilities and DC WASA facilities (3) Ccf - hundred cubic feet or 748 gallons v-5
RECENT & PROPOSED RATE & FEE CHANGES $70.00 AV E RAG E RES'DE'I'TI AL M O NT H LY B I LL FY2008-il2011 $60.00 $50.00 $40.00 $41.66 I $46.83 - $51.53 $60.19 $30.00 $20.00 $10.00 $0.00 FY2008 FY2009 FY2010 FY2011 I WASA Water and Sewer Rates (l) trWASA Customer Metering Fee ¡ District of Columbia Stormwater Fee ! Ù\c r District of Columbia P|LOTand ROW Fee (1) 1) Assumes average monthly consumption of 6.69 Ccl or 5,004 gallons - FY 2010 cost per gallon is $0.008 (water and sewer rates only) v-6
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<strong>Hist</strong>orical <strong>and</strong> <strong>Proj</strong>ected Billed Consumption (Ccfl<br />
(3)<br />
<strong>FY</strong> 2007<br />
Actual<br />
<strong>FY</strong> 2008<br />
Actual<br />
<strong>FY</strong> 2009<br />
Actual<br />
<strong>FY</strong> <strong>2010</strong><br />
<strong>Proj</strong>ected<br />
<strong>FY</strong> <strong>2011</strong><br />
<strong>Proj</strong>ected<br />
Residential<br />
Commercial (1)<br />
8,842,249<br />
14,504,310<br />
8,593,597<br />
13,870,657<br />
Multi-family<br />
8,900,824 8,341,244<br />
Municipal (2)<br />
1,754,828 1,572,641<br />
Federal<br />
D.C. Housing Authority<br />
6,241,415<br />
1,198,440<br />
6,840,619<br />
1.156.775<br />
8,300,625<br />
13,425,781<br />
8,011,934<br />
1,541,454<br />
6,301,792<br />
1,072,888<br />
8,316,000<br />
13,593,000<br />
8,019,000<br />
1,543,000<br />
6,164,000<br />
1,062,000<br />
8,233,000<br />
13,457,000<br />
7,939,000<br />
1,527,000<br />
6,102,000<br />
1,051,000<br />
Total Retail 41,442,066 40,375,533<br />
38,654,474<br />
38,697,000 38,309,000<br />
(1) Reflects consumption at Commercialfacilities <strong>and</strong> selected facílities at Howard University<br />
<strong>and</strong> Soldiers'Home<br />
(2) Reflects consumption at District of Columbia Government facilities <strong>and</strong> <strong>DC</strong> WASA facilities<br />
(3) Ccf - hundred cubic feet or 748 gallons<br />
v-5
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