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Table IStorm Water FundCustomer/Usage and RatesPrior Year ActualsPrior Year ActualsModel Year2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Customers (Residential Equivalent)Residential REC4,832 4,924 4,824 5,002 5,188 5,380 5,616 5,960 6,267 6,487 6,663 6,804 6,828 Commercial REC includes Multi Family325 340 555 559 562 565 568 571 573 574 575 577 578 Vacant property (acres)218 219 456 456 456 456 456 456 456 456 456 456 456 Customer Rates for Fees and Charges (Dollars)Storm Sewer Annual Basic Charge - Residential 95.00 95.00 95.00 102.60 110.81 119.67 129.25 139.59 150.75 162.81 175.84 189.91 199.40 Storm Sewer Annual Equivalent Basic Charge Commercial /Multi Family Billed at 3.08X Re 95.00 95.00 95.00 102.60 110.81 119.67 129.25 139.59 150.75 162.81 175.84 189.91 199.40 Storm Sewer Annual Charge - Vacant Land - Per Acre Charge14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 Revenue by Fee Type (Dolllars)Storm Sewer Annual Basic Charge - Residential 459,040 467,780 458,280 513,185 574,828 643,887 725,831 831,924 944,739 1,056,170 1,171,646 1,292,193 1,361,588 Storm Sewer Annual Equivalent Basic Charge Commercial /Multi Family Billed at 3.08X Re95,095 99,484 162,393 176,648 191,804 208,254 226,109 245,487 266,055 287,841 311,410 337,492 354,981 Storm Sewer Annual Charge - Vacant Land - Per Acre Charge3,107 3,121 6,498 6,498 6,498 6,498 6,498 6,498 6,498 6,498 6,498 6,498 6,498 Total Revenue by Fee Type557,242 570,385 627,171 696,331 773,130 858,639 958,438 1,083,910 1,217,292 1,350,509 1,489,554 1,636,183 1,723,067 Projected
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