FY27 Proposed Budget

P rincipal Water System Customers

Current Year and Nine Years Ago

2016

2025

Customer Name

Charges Rank Percentage

Charges Rank Percentage

Proctor & Gamble

$ 673,690 1

7.69 %

$

663,684

1

6.09 %

Veterans Administration Medical Center

104,250 2 50,139 6 64,349 3 61,112 4

1.19 0.57 0.73 0.70 N/A 0.61 N/A 0.43 N/A 0.53 0.50 0.45

133,102 2 110,763 3 97,208 4 71,044 5 70,141 6 67,028 7 60,392 8 49,446 9

1.22 1.02 0.89 0.65 0.64 0.62 0.55 0.45 0.45 N/A N/A N/A

Tailwind Iowa City LLC formerly Dolphin Lake/Lakeside Manor UIHC Downtown Hospital Campus formerly Mercy Hospital

Campus Apartments

-

-

Oral B

Dominium JIT Srv formerly Mark IV Apts

53,473 5

Seville Apts

-

-

37,955 10

Oaknoll Retirement Residence

Club Carwash

-

-

48,728 10

University of Iowa, Mayflower Apt. Iowa City Community School District

46,061 7 43,465 8 39,301 9

- - -

- - -

CCAL 100 Hawk Ridge Drive

$ 1,173,795

13.40 % 1,371,536 $

12.58 %

Total Water System Charges

$ 8,758,683

$

10,898,257

Sources: City of Iowa City Revenue Division

651