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BOOK U Pq,ut Historic Customer Data • What Was Found? ■ 27 Identified Unit Designations *Single Family, Mobile Homes and Multi -Family Each Assigned 1 ERU per Dwelling Unit • Balance of Unit Designations Based on Development Criteria ■ Usage Patterns Similar to Other Florida Utilities Historic Customer Data Table* ' See Page 28 for More Information Historic Customer Data • What Does It Mean? ■ Existing Rate Structure Not Broken ■ Can Use Some Realignment or Adjustment to Equivalency Criteria and Block Rates ■ Revenues Are Sufficient APRIL 13, 1999 Rate Equity Modifications • Customer Class Related ■ Separate Equivalency Criteria for Single Family, Manufactured Homes and Multi - Family • Rate Structure Related ■ What Is Rate Structure and What Is the Current Rate Structure? ■ Rate Structure Refers to the Individual Rate Components, How They Are Applied and Their Relationship to Utility System Expenses 44 s Accounts ERUs Flows Revenues Water Residential Single Family 78% 47% 58% 54% Manu. Homes 12% 13% 7% 9% Multi -Family 2% 19% 11% 14% Commercial 7% 21% 24% 23% Sewer Residential Single Family 60% 37% 37% 38% Manu. Homes 29% 19% 14% 18% Multi -Family 3% 21% 17% 19% Commercial 8% 23% 32% 25% ' See Page 28 for More Information Historic Customer Data • What Does It Mean? ■ Existing Rate Structure Not Broken ■ Can Use Some Realignment or Adjustment to Equivalency Criteria and Block Rates ■ Revenues Are Sufficient APRIL 13, 1999 Rate Equity Modifications • Customer Class Related ■ Separate Equivalency Criteria for Single Family, Manufactured Homes and Multi - Family • Rate Structure Related ■ What Is Rate Structure and What Is the Current Rate Structure? ■ Rate Structure Refers to the Individual Rate Components, How They Are Applied and Their Relationship to Utility System Expenses 44 s