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Exhibit MSD 115E4 - 16 Year Comparison of Typical (7ccf) Residential Metered Bill
Exhibit MSD 115E4 16-Year Comparison of Typical (7 Ccf) Residential Metered Bill Including Breakdown of Debt Service and PAYGO Capital Funding Components Components of Monthly Bill Cash -Cash -Cash -Cash Bond -Cash -Cash -Cask 3ond-Bond-Cash-Cash Debt Debt Debt Total Debt Service % PAYGO PAYGO % 1 ?Mal Debt Service % PAYGO PAYGO % Total Debt Service % PAYGO PAYGO % Fiscal Year Monthly Bill Service 1 of Total Capital 1 of Total I Monthh Lill Service 1 of Total Capital 2 of Total ;AGnthly BW Service 1 of Total Capital 2 of Total FY17 $ 44.72 $ 1219 27% $ 916 20% $ 4+. :'2 $ 1219 27% $ 916 20% c 44.i2 $ 1219 27% $ 916 20% FY18 73.80 13.51 18% 33 41 45% 45.!AS 1411 28% 10 66 22% -69.56 14.11 28% 10 66 22% FY19 83.46 13 95 17% 44 59 53% 54.91 16 39 30% 13 10 24% 54.91 16.39 30% 13.10 24% _ FY20 96.01 14 30 15% 53 63 56% 60.86 19 05 31% 14 63 24% 60.86 19 05 31% 14 63 24% FY21 38.96 14 60 15% 52 47 53% 67.30 2181 32% 17 65 26% 67.30 2188 33% 17 65 26% FY22 101.45 14 82 15% 59 85 59% 111.10 23 29 21% 59 73 53% 74,38 24 59 33% 20-15 27% FY23 105.04 14 83 14% 60 69 58% 114.94 23 34 20% 60 63 53% 82.21 27 30 33% 24 02 29% FY24 105.04 14 82 14% 4912 47% 104.10 23 35 22% 49 03 47% 90.88 29 37 32% 30 51 34% FY25 86.02 14 81 17% 5151 60% 106.32 23-44 22% 5162 49% 102.13 30 28 30% 40 93 40% FY26 91.70 1484 16% 4418 48% 100.59 23 47 23% 4418 44% 107.92 30 92 29% 44.12 41% FY27 86-99 1445 17% 38 85 45% 95.75 23 10 24% 38.86 41% 103.55 30 60 30% 38 89 38% FY28 80.39 14 06 17% 3129 39% 89.18 22 73 25% 3127 35% 96.73 30 25 31% 31 30 32% FY29 82.24 13 90 17% 32 03 39% 91.01 22 56 25% 32 02 35% 98.81 30 08 30% 32 05 32% FY30 87.18 13 89 16% 35-57 41% 36.05 22 58 24% 35 58 37% 103.73 30.11 29% 35 61 34% FY31 80.48 13 59 17% 27.93 35% 89.24 22 27 25% 27 95 31% 100.98 29 83 30% 28 02 28% FY32 78.72 13.17 17% 25.91 33% 87..71 21.85 25% 25-93 30% 103.22 29.43 29% 26.02 25% Cumulative $16,592.40 $ 2,708-95 16% $ 7,802.33 47% $ 16,372.08 $ 4,026.36 25% $ 6,264.16 38% $ 16,102.68 $ 4,876-40 30% $ 5,00189 31% costs-16yrs ..--"' l _ Pereant of Total Rill for Debt Service and _ -_ coat I4. cam 490c E-1 PAYGO Capital Notes: 1 2 The Debt Service component of the bill was calculated as follows: (Debt Service Expense/User Charge Revenue) * (Total Monthly Bill) The PAYGO Capital component of the bill was calculated as follows: (Cash Financing of CIRP/User Charge Revenue) * (Total Monthly Bill)