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For November 2016,the Electric Department has a Net Profit of$305,932 and YTD Net <br /> Profit of$3,188,030. This is ahead of the budget of$1,259,755, as well as over the prior <br /> year monthly Net Profit of$220,637, and over prior YTD Net Profit of$2,337,902. <br /> Water P&L <br /> November gallons of water sold(from October's usage) is down 31%from the prior year. <br /> For further breakdown: <br /> • Residential use down 30% <br /> • Commercial use down 31% <br /> Water Operating Revenues for November of$122,579 are down from last year by 30% <br /> and lower than YTD budget by 9%. <br /> Other Revenues of$33,792 are down from the prior year 44%, again with the Connection <br /> Fees being the driving force. YTD is up from prior year 28%. <br /> Overall, Total Revenues of$156,371 are behind the prior year by 34%and yet ahead of <br /> YTD budget by 3% and YTD prior year by 4%. <br /> Expenses are over the prior year by 2%and under YTD budget by 3%. The various <br /> expense items are relatively consistent with the prior year. <br /> For November 2016,the Water Department has a Net Loss of$54,890, which is behind <br /> last year's profit of$29,804. YTD Net Profit is $319,499,which is ahead of the prior <br /> YTD Net Profit of$228,681, and significantly ahead of the budgeted YTD Net Profit of <br /> $160,076. <br /> 33 <br />