Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water

RECENT & PROPOSED RATE & FEE CHANGES, cont.
AVERAGE RESIDENTIAL MONTHLY BILL
FY 2008 - FY 2011
FY2008 FY2009 FY20t0 FY 2011
DC WASA Retail Rates (1)
37.53
40.94
46.09
DC WASA IAC
1.24
2.20
3.45
DC WASA Customer
2.O1
2.01
3.86
Subtotal DC WASA Rates & Charges
$
37.94 $
40.78 $
45.1s $ 53.40
lncrease / Decrease
$
1.88 $
2.84 $
4.37 $ 8.2s
Percent lncrease in DG WASA Portion of Bill 5.2o/o 7.5% 10.7o/o 18.3o/o
District of Columbia PILOT (1)
s 2.27 $
2.61 $
2.87 $
3.28
District of Columbia Right of Way Fee (1)
0.87
0.87
0.94
0.94
District of Columbia Stormwater Fee
Subtotal District of Columbia Gharges
0.58
3.72 $
2.57
6.05 $
2.57
6.38 $
2.57
6.79
TotalAmount Appearing on DC WASA Ball
41.66 $ 46.83 $ st.s3 $
lncrease / Decrease Over Prior Year 2.08 $ 5.17$ 4.70$ 8.66
Percent lncrease in Total Bill s.3% 12.4o/o 10.Oo/o 16.8o/o
(f ) Assumes average monthly consumption of 6.69 Ccf, or 5,004 gallons.
60.19
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