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Office of the General Manager Department
Revenue (continued)
Revenue Summary
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When projecting FY2023 revenues, a 3.00% domestic customer rate increase was considered in conjunction with a projected .75% increase in domestic consumption. In addition, the budget reflects no growth in industrial users. Conservative assumptions based on recent income trends underlie other budgeted income amounts as explained below.
Domestic User Charges
The primary source of District revenues are domestic charges. The District has approximately 58,000 accounts. The District direct bills approximately 500 of these domestic users all of which are on private well systems but are connected to MSD’s sewer collector system. Billing and collection of the remainder of District domestic customers is performed by the member agencies providing water, who charge a fee for this service, which is added to the monthly bill and paid by MSD customers.
Domestic sewer rate increases for the past ten years are shown below:
Fiscal Year
2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 0.0% 2.5% 3.0%
