APPENDIX B |
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Page 1 of 5 |
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San Gabriel Valley Water Company |
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Fontana Water Company Division |
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Quantities |
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1. |
Net-to-Gross Multiplier: |
1.772805 |
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2. |
Federal Income Tax Rate: |
34.18% |
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3. |
State Income Tax Rate: |
8.84% |
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4. |
Franchise Fee Rate: |
0.8091% |
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5. |
Uncollectibles Rate: |
0.1951% |
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6. |
Number of Services & Supply: |
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No. of Services |
Ccf/ |
Usage -Ccf |
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Class |
'06-'07 |
'07-'08 |
'08-'09 |
Customer |
'06-'07 |
'07-'08 |
'08-'09 | ||||
Residential |
42,572 |
43,889 |
45,206 |
322.37 |
13,723,936 |
14,148,497 |
14,573,058 | ||||
Commercial |
328 |
333 |
338 |
8,239 |
2,702,392 |
2,743,587 |
2,784,782 | ||||
Industrial, Small |
75 |
78 |
81 |
1,199 |
89,925 |
89,925 |
89,925 | ||||
Industrial, Large |
57 |
57 |
57 |
7,300 |
416,100 |
416,100 |
416,100 | ||||
California Steel Industries |
1 |
1 |
1 |
545,700 |
545,700 |
545,700 |
545,700 | ||||
Cemex - contract |
1 |
1 |
1 |
120,400 |
120,400 |
120,400 |
120,400 | ||||
Cemex - tariff |
N/A |
N/A |
N/A |
130,300 |
130,300 |
130,300 |
130,300 | ||||
Public Authority, Small |
224 |
234 |
244 |
1,522 |
340,928 |
340,928 |
340,928 | ||||
Public Authority, Large |
223 |
232 |
241 |
6,252 |
1,394,196 |
1,394,196 |
1,394,196 | ||||
Construction |
116 |
122 |
128 |
3,412 |
395,792 |
395,792 |
395,792 | ||||
Subtotal |
43,597 |
44,947 |
46,297 |
19,859,669 |
20,325,425 |
20,791,181 | |||||
Private Fire Servce |
773 |
813 |
853 |
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Total |
44,370 |
45,760 |
47,150 |
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Water Loss @ 6.2% |
1,309,526 |
1,340,238 |
1,370,949 | ||||||||
Total Water Supply, Ccf |
21,169,195 |
21,665,663 |
22,162,130 | ||||||||
Total Water Supply, AF |
48,597.8 |
49,737.5 |
50,877.3 |