Description 2019 2020 2021 2022 2023 Average Retail Accounts Served 91,512 92,517 94,493 96,573 98,398 Average Wholesale Accounts Served 4 4 4 4 4 Total Average Accounts Served 91,516 92,521 94,497 96,577 98,402 Total Retail Sales (1,000's Gallon) 6,176,882 6,305,973 6,370,325 6,584,417 6,975,642 Total Wholesale Sales (1,000's Gallon) 284,767 304,556 334,455 329,442 343,819 Total Sales (1,000's Gallon) 6,461,649 6,610,529 6,704,780 6,913,859 7,319,461 Total Sales (MGD) (1) 17.70 18.11 18.37 18.94 20.05 (1) Millions of Gallons per Day is abbreviated as MGD. Source: Sarasota County Public Utilities System Customers Billing Charge 2.82 $ Monthly Capacity Charge 15.86 Consumption Charge (1) Gallons per dwelling unit: 0 to 4,000 gallons 2.72 4,001 to 8,000 gallons 3.43 8,001 to 12,000 gallons 5.94 12,001 to 18,000 gallons 9.83 Greater than 18,001 gallons 13.72 Average Monthly Charge (4,000 gallons consumption) 29.56 (1) Consumption charge is per 1,000 gallons consumed. Source: Sarasota County Public Utilities Individually Metered Retail Customers September 30, 2023 Sarasota County, Florida Utility Bond Issue Continuing Disclosure Water System Historical Statistics Last Five Fiscal Years Sarasota County, Florida Utility Bond Issue Continuing Disclosure Monthly Water Charges 326
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