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2.3. ERMUSR 06-14-2016
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2.3. ERMUSR 06-14-2016
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6/13/2016 10:18:01 AM
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6/13/2016 10:15:51 AM
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City Government
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ERMUSR
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6/14/2016
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Water P&L <br /> April water usage is up 9% from the prior year. For further breakdown: <br /> • Residential use up 7.7% <br /> • Commercial use up 10.3% <br /> Water Operating Revenues for April of$122,859 are up from last year by 7% and better <br /> than YTD budget by 16%. <br /> Other Revenues of$56,014 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$178,873 are ahead of the prior year by 33%and ahead of <br /> YTD budget by 35%. <br /> Expenses are over the prior year by 14.5% (very similar to the electric department) and <br /> under YTD budget by 1.6%. Most items are fairly consistent with the prior year. Like <br /> Electric, Customer Accounts Expense is increased due to our server migration from being <br /> hosted at NISC to being hosted locally. The water department also had some sales tax <br /> expense for commercial water connections. <br /> For April 2016, the Water Department has a Net Loss—expected this time of year—of <br /> ($33,991), which is under last year's loss of($51,478). YTD Net Loss is ($133,629), <br /> which is ahead of the prior YTD Net Loss of($263,290), and above the budgeted YTD <br /> Net Loss of($332,222). <br /> 30 <br />
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