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For other expenses, in total they are over the prior year by 22%but still under budgeted <br /> numbers by 4.6%. Numbers still to be finalized for the audit are Landfill expenses for the <br /> bonus payments to Waste Management and the County, some Administrative expenses, <br /> as well as any invoices that may still be coming. <br /> For 2015,the Electric Department has a preliminary Annual Net Profit of$2,129,792, <br /> which is significantly ahead of our budget of$502,069, and ahead of the prior year's <br /> $1,329,103. <br /> 4% <br /> Water P&L <br /> Water Operating Revenues for December are up from last , 5%. Anal revenues are <br /> increased by 1.8%, however,under the annual budget revenues ,2..4% <br /> 4. <br /> December usage is up 2% from the prior year overall: <br /> • Residential use up 1.6% ''x <br /> • Commercial use up 2.6% <br /> Annual usage is up slightly at.6% from the pri ear. <br /> Other Revenues of$142,542 are I,.,,Ai from therpr'er year of$549,387, yet surpassing <br /> budget by 97%. Last year included i 3 41,f as contributed infrastructure, compared to <br /> $95,000 this year. ,441*,, <br /> Total preliminary Ann4Revenues of$2,753,141 are behind the prior year by 14% and <br /> ahead of year-to-dat udg by 10 . <br /> Preliminary Total Anneal Expenses are behind the prior year by$3,000 or.13%and <br /> under bud1.9%.plumbers still to be finalized for the audit are Administrative <br /> expenses, wel as any invoices that may still be coming. <br /> The VateDe ent has a preliminary Annual Net Profit of$254,041, which is below <br /> last year's profit of$710,396 (last year includes the $405,000 contributed infrastructure <br /> as mentioned above)however, is considerably above the budgeted loss of($37,074.) <br /> 29 <br />