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Water P&L <br /> May water usage is up 8% from the prior year. For further breakdown: <br /> • Residential use up 32% <br /> • Commercial use down 8% <br /> Water Operating Revenues for May of$130,426 are up from last year by 4% and better <br /> than YTD budget by 18%. <br /> Other Revenues of$62,346 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 usually very unpredictable, but they have been consistent this year. <br /> Overall, Total Revenues of$192,773 are ahead of the prior year by 24% and ahead of <br /> YTD budget by 37%. <br /> Expenses are over the prior year by 2% and under YTD budget by 1.3%. Again, most <br /> expense items are consistent with the prior year. <br /> For May 2016, the Water Department has a Net Loss—expected this time of year—of <br /> ($19,688), which is under last year's loss of($3,422). YTD Net Loss is ($153,317), <br /> which is ahead of the prior YTD Net Loss of($316,713), and above the budgeted YTD <br /> Net Loss of($414,024)by 63%. Overall, it was a very good month for the water <br /> department. <br /> 36 <br />