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Water P&L <br /> March water usage is up 9.8% from the prior year. For further breakdown: <br /> • Residential use up 4.7% <br /> • Commercial use up 14.1% <br /> Water Operating Revenues for March are up from last year by 9% and better than YTD <br /> budget by 18%. <br /> Other Revenues of$52,240 are double from the prior year(again this month), with the <br /> Connection Fees being the driving force. As mentioned in other narratives, these <br /> revenues are very unpredictable. <br /> Overall, Total Revenues of$169,694 are ahead of the prior year by 35%and ahead of <br /> year-to-date budget by 35% as well. <br /> Expenses are under the prior year by 3.3% and under YTD budget by 1.7%. Pumping <br /> Expense is higher due to a new switch for the chemical feed, and Distribution Expense is <br /> lower as maintenance related items are down. Other items are fairly consistent with the <br /> prior year. <br /> For March 2015, the Water Department has a Net Loss—expected this time of year—of <br /> ($25,948), which is above last year's loss of($77,128). YTD Net Loss is ($99,637), <br /> which is above the budgeted YTD Net Loss of($247,973). <br /> 32 <br />