Laserfiche WebLink
Water P&L <br /> Water Operating Revenues are consistently down compared with last year, and ahead of <br /> budget by 5%. Usage is down slightly; down 1% for Residential, and up .1% for <br /> Commercial use. Other Revenue of$20,987 is up 20% from budget and down 21% from <br /> the prior year. Total Revenues of$117,602 are down slightly from the prior year by 4%, <br /> however, increased over the budget by 7%. <br /> Expenses are under budget by 5% and under the prior year by 14%. Water Pumping <br /> Expense is up due to the purchase of dehumidifiers for the wells. This is offset by a <br /> decrease from the prior year in Distribution Expense due to the pressure reduction valves <br /> installation in 2013. Total Expenses were $201,639 compared to budget of$211,270 and <br /> the prior year of$229,469. <br /> For March, the Water Department has a net loss (which is expected this time of year) of <br /> ($84,037), which is better than budget of($101,549), and ahead of last year of <br /> ($106,723). <br /> 21 <br />