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Table I
<br />Storm Water Fund
<br />Customer/Usage and Rates
<br />Model
<br />Year
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />Customers (Residential Equivalent)
<br />Residential REC 4,924 5,102 5,288 5,480 5,716 6,060 6,367 6,587 6,763 6,904 6,928
<br />Commercial REC 340 344 347 350 353 356 358 359 360 362 363
<br />Vacant property (acres)219 219 219 219 219 219 219 219 219 219 219
<br />Customer Rates for Fees and Charges (Dollars)
<br />Storm Sewer Annual Basic Charge - Residential 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00
<br />Storm Sewer Annual Equivalent Basic Charge Commercial Billed at 3.08X Residential 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00
<br />Storm Sewer Annual Charge - Vacant Land - Per Acre Charge 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25
<br />Revenue by Fee Type (Dolllars)
<br />Storm Sewer Annual Basic Charge - Residential 467,780 484,671 502,322 520,638 543,007 575,694 604,846 625,765 642,504 655,918 658,198
<br />Storm Sewer Annual Equivalent Basic Charge Commercial Billed at 3.08X Residential 99,484 100,654 101,532 102,410 103,288 104,166 104,751 105,043 105,336 105,921 106,214
<br />Storm Sewer Annual Charge - Vacant Land - Per Acre Charge 3,121 3,121 3,121 3,121 3,121 3,121 3,121 3,121 3,121 3,121 3,121
<br />Total Revenue by Fee Type 570,385 588,446 606,975 626,169 649,416 682,980 712,718 733,929 750,961 764,960 767,533
<br />Projected
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