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Table GWater FundCustomers/Usage and RatesCurrent Year2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Customers, Volume Billed (in 1,000 of gallons), and RECResidential customers 3,439 3,522 3,613 3,735 3,971 4,204 4,399 4,508 4,573 4,603 4,627 Residential Tier 1: 0-15,000 gal 146,448 151,416 156,864 164,232 178,360 192,332 204,072 210,612 214,512 216,312 217,752 Residential Tier 2: 15,001-30,000 gal 50,334 51,990 53,806 56,262 60,971 65,629 69,542 71,722 73,022 73,622 74,102 Residential Tier 3: 30,001-50,000 gal 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000 Residential Tier 4: 50,001-80,000 gal 20,391 20,391 20,391 20,391 20,391 20,391 20,391 20,391 20,391 20,391 20,391 Residential Tier 5: >80,001 gal 17,494 17,494 17,494 17,494 17,494 17,494 17,494 17,494 17,494 17,494 17,494 Residential Volume Billed Total 267,667 274,291 281,555 291,379 310,216 328,846 344,499 353,219 358,419 360,819 362,739 Multi-Family Residential customers - 241 336 406 406 517 628 740 851 962 962 Multi-Family Residential Tier 1: 0-15,000 gal - 9,676 13,490 16,301 16,301 20,766 25,230 29,695 34,160 38,624 38,624 Multi-Family Residential Tier 2: 15,001-30,000 gal - - - - - - - - - - - Multi-Family Residential Tier 3: 30,001-50,000 gal - - - - - - - - - - - Multi-Family Residential Tier 4: 50,001-80,000 gal - - - - - - - - - - - Multi-Family Residential Tier 5: >80,001 gal - - - - - - - - - - - Multi-Family Residential Volume Billed Total - 9,676 13,490 16,301 16,301 20,766 25,230 29,695 34,160 38,624 38,624 Commercial customers 151 455 472 504 530 557 585 654 722 801 879 Commercial Tier 1: 0-15,000 gallons 4,701 22,941 23,991 25,891 27,491 29,091 30,795 34,899 39,003 43,707 48,411 Commercial Tier 2: 15,001-30,000 gal 2,846 8,926 9,276 9,909 10,443 10,976 11,544 12,912 14,280 15,848 17,416 Commercial Tier 3: 30,001-50,000 gal 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 Commercial Tier 4: 50,001-80,000 gal 6,898 6,898 6,898 6,898 6,898 6,898 6,898 6,898 6,898 6,898 6,898 Commercial Tier 5: >80,001 gal 10,926 10,926 10,926 10,926 10,926 10,926 10,926 10,926 10,926 10,926 10,926 Commercial Volume Billed Total 27,861 52,181 53,581 56,114 58,248 60,381 62,653 68,125 73,597 79,869 86,141 Irrigation customers 230 534 552 583 610 637 665 733 802 880 959 Irrigation Tier 1: 0-30,000 gallons 2,507 8,507 14,507 20,507 26,507 32,507 38,507 44,507 50,507 56,507 62,507 Irrigation Tier 2: 30,001-50,000 gal 1,487 1,487 1,487 1,487 1,487 1,487 1,487 1,487 1,487 1,487 1,487 Irrigation Tier 3: 50,001-80,000 gal 1,942 5,942 9,942 13,942 17,942 21,942 25,942 29,942 33,942 37,942 41,942 Irrigation Tier 4: >80,001 gal 20,104 20,104 20,104 20,104 20,104 20,104 20,104 20,104 20,104 20,104 20,104 Irrigation Volume Billed Total 26,040 36,040 46,040 56,040 66,040 76,040 86,040 96,040 106,040 116,040 126,040 Hotel/Motel customers 3 3 3 3 3 3 3 3 3 3 3 Hotel/Motel Tier 1: 0-30,000 gal 120 120 120 120 120 120 120 120 120 120 120 Hotel/Motel Tier 2: 30,001-50,000 gal 80 80 80 80 80 80 80 80 80 80 80 Hotel/Motel Tier 3: >50,001 gal 2,349 2,349 2,349 2,349 2,349 2,349 2,349 2,349 2,349 2,349 2,349 Hotel/Motel Volume Billed Total 2,549 2,549 2,549 2,549 2,549 2,549 2,549 2,549 2,549 2,549 2,549 Total Customers Billed 3,823 4,754 4,975 5,231 5,520 5,917 6,281 6,638 6,951 7,249 7,430 Total Volume Billed 324,117 374,737 397,215 422,383 453,354 488,581 520,971 549,628 574,765 597,901 616,093 Total Connection REC 605 481 203 224 262 370 335 288 244 219 102 Total Water Availability REC 565 859 126 492 50 125 262 - 73 70 71 Projected
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