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Water P&L <br /> August's water consumption(for July usage) is down 24%overall from the prior year: <br /> • Residential usage is down 27% <br /> • Commercial usage is down 21% <br /> Water Operating Revenues are behind last year by 26%at$295,762 however, year-to- <br /> date revenues are ahead by 4%. <br /> Other Revenues are ahead of the prior year at$80,931, compared to $28,296. The <br /> increase over the prior year is due to significant builder Connection Fees of$61,135 in <br /> August, and amendments to water tower leases. Total Revenues of$376,693 are behind <br /> the prior year by 14%, yet year-to-date up by 6%. Year-to-date revenues are ahead of <br /> budget by 15%. <br /> Expenses are very consistent with the prior year. Production Expense is up approximately <br /> $4,000 due to maintenance of the actuators treating the radon at well 2. Distribution <br /> Expense is down due to the water main break in 2014 resulting in approximately $5,000 <br /> non-recurring expense. <br /> For August, the Water Department has a Net Profit of$164,517, compared to last year <br /> Net Profit of$216,658. Year-to-date there is a Net Loss of($29,296), compared to the <br /> prior year Net Loss of($91,395). <br /> 35 <br />