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Attachment <br />Water Fund - Who Uses vs Who Pays <br />Pe rce nt of <br />Current <br />Usage <br />Option#1 <br />Cptiori <br />Customer Type <br />Water Usage <br />Revenues <br />Revenues <br />Revenues <br />Residential <br />41.47% <br />56.26% <br />43.02% <br />46.83% <br />Apartments <br />1 <br />5% <br />9 ° <br />8.97% <br />Commercial <br />36.59% <br />27.67% <br />36.81% <br />33.77% <br />Irrigation <br />10.44% <br />7.6 ° <br />10.43% <br />10.43% <br />WhojUses'Compared to Who Pays <br />0.00% 5or <br />o.00% <br />40.00% <br />30.00% <br />20.00% <br />10.00% ILI ■-■. 1111 M.■■ <br />0.00% <br />Residential Apartments Commercial Irrigation <br />w Water Usage ■ Cu rrent Usage Reven ues 8Option #1 Revenues ■ Option #2 Revenues <br />10/19/2020 <br />Take Away <br />1. Residential Customers <br />• Use 41% of system, but pay for 56% <br />2. Other Customers <br />• Use 59% of system but pay for 44% <br />3. Both Options <br />• Provide solutions to correct <br />disparity <br />• Option 1 (teal) closer to usage for all <br />categories <br />• Option 2 (purple) residential pays for <br />more than they use <br />