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Table GWater FundCustomers/Usage and RatesModel Year2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Customers, Volume Billed (in 1,000 of gallons), and RECResidential customers 3,622 3,705 3,796 3,918 4,154 4,387 4,582 4,691 4,756 4,786 4,810 Residential Tier 1: 0-15,000 gal 142,623 147,591 153,039 160,407 174,535 188,507 200,247 206,787 210,687 212,487 213,927 Residential Tier 2: 15,001-30,000 gal 72,521 74,177 75,993 78,449 83,158 87,816 91,729 93,909 95,209 95,809 96,289 Residential Tier 3: 30,001-50,000 gal 42,089 42,089 42,089 42,089 42,089 42,089 42,089 42,089 42,089 42,089 42,089 Residential Tier 4: 50,001-80,000 gal 22,362 22,362 22,362 22,362 22,362 22,362 22,362 22,362 22,362 22,362 22,362 Residential Tier 5: >80,001 gal 13,394 13,394 13,394 13,394 13,394 13,394 13,394 13,394 13,394 13,394 13,394 Residential Volume Billed Total 292,989 299,613 306,877 316,701 335,538 354,168 369,821 378,541 383,741 386,141 388,061 Multi-Family Residential customers 630 725 820 890 890 1,001 1,112 1,224 1,335 1,446 1,446 Multi-Family Residential Water Usage 1,420 5,234 9,049 11,859 11,859 16,324 20,788 25,253 29,718 34,182 34,182 Multi-Family Residential Volume Billed Total 1,420 5,234 9,049 11,859 11,859 16,324 20,788 25,253 29,718 34,182 34,182 Commercial customers 122 376 394 425 452 479 507 575 644 722 801 Commercial Tier 1: 0-15,000 gallons 8,159 23,399 24,449 26,349 27,949 29,549 31,253 35,357 39,461 44,165 48,869 Commercial Tier 2: 15,001-30,000 gal 1,803 6,883 7,233 7,866 8,400 8,933 9,501 10,869 12,237 13,805 15,373 Commercial Tier 3: 30,001-50,000 gal 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 1,779 Commercial Tier 4: 50,001-80,000 gal 1,942 1,942 1,942 1,942 1,942 1,942 1,942 1,942 1,942 1,942 1,942 Commercial Tier 5: >80,001 gal 9,582 9,582 9,582 9,582 9,582 9,582 9,582 9,582 9,582 9,582 9,582 Commercial Volume Billed Total 23,265 43,585 44,985 47,518 49,652 51,785 54,057 59,529 65,001 71,273 77,545 Irrigation customers 233 233 233 233 233 233 233 233 233 233 233 Irrigation Tier 1: 0-30,000 gallons 4,057 10,057 16,057 22,057 28,057 34,057 40,057 46,057 52,057 58,057 64,057 Irrigation Tier 2: 30,001-50,000 gal 2,487 2,487 2,487 2,487 2,487 2,487 2,487 2,487 2,487 2,487 2,487 Irrigation Tier 3: 50,001-80,000 gal 3,333 7,333 11,333 15,333 19,333 23,333 27,333 31,333 35,333 39,333 43,333 Irrigation Tier 4: >80,001 gal 29,725 29,725 29,725 29,725 29,725 29,725 29,725 29,725 29,725 29,725 29,725 Irrigation Volume Billed Total 39,602 49,602 59,602 69,602 79,602 89,602 99,602 109,602 119,602 129,602 139,602 Hotel/Motel customers 3 3 3 3 3 3 3 3 3 3 3 Hotel/Motel Tier 1: 0-30,000 gal 156 3,756 7,356 10,956 14,556 18,156 21,756 25,356 28,956 32,556 36,156 Hotel/Motel Tier 2: 30,001-50,000 gal 60 60 60 60 60 60 60 60 60 60 60 Hotel/Motel Tier 3: >50,001 gal 2,198 2,198 2,198 2,198 2,198 2,198 2,198 2,198 2,198 2,198 2,198 Hotel/Motel Volume Billed Total 2,414 6,014 9,614 13,214 16,814 20,414 24,014 27,614 31,214 34,814 38,414 Total Customers Billed 4,610 5,042 5,245 5,470 5,732 6,102 6,438 6,726 6,971 7,191 7,293 Total Volume Billed 359,690 404,048 430,127 458,894 493,465 532,292 568,282 600,539 629,276 656,012 677,804 Total Connection REC 697 352 173 286 361 324 276 219 194 110 99 Total Water Availability REC 644 236 492 112 125 300 - 73 70 71 82 Projected
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