FY2024 Proposed Budget

PRINCIPAL WATER SYSTEM CUSTOMERS

2022 and Nine Years Ago (2013)

2013

2022

Customer Name

Charges Rank Percentage

Charges Rank Percentage

Proctor & Gamble

$

599,964 108,129 85,186 62,253 69,880 57,582 31,504

1 2 3 5 4 6

7.32 %

$

600,025 117,827 73,167 67,150 67,070 54,968 41,973 39,941 39,482 38,609

1 2 3 4 5 6 7 8 9

5.88 %

Veterans Administration Medical Center

1.32 1.04 0.76 0.85 0.70 0.38 N/A N/A 0.51 0.65 0.42

1.15 0.72 0.66 0.66 0.54 0.41 0.39 0.39 0.38 N/A N/A

Tailwind Iowa City LLC formerly Dolphin Lake/Lakesi

Campus Apartments

Mercy Hospital

Dominium JIT Srv formerly Mark IV Apts

10

Seville Apts

Oaknoll Retirement Residence Rise at Riverfront Crossing University of Iowa, Mayflower Apt.

- -

- -

41,806 53,064 34,120

8 7 9

10

ACT Inc

- -

- -

RBD Iowa City LLC (Sheraton Hotel)

1,143,488 $

13.95 % 1,140,213 $

11.18 %

Total Water System Charges

8,194,467 $

$

10,209,841

Sources: City of Iowa City Revenue Division

695