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The following table presents five years of comparative operating results for each of the City's utility
<br />enterprise funds:
<br />2012 2013 2014 2015 2016
<br />Utility enterprise funds
<br />Water
<br />Operating revenue $ 2,131,460 $ 1,997,302 $ 1,860,380 $ 2,045,225 $ 1,953,478
<br />Operating expenses 1,228,012 1,293,201 1,221,211 1,278,204 1,489,070
<br />Operating income $ 903,448 $ 704,101 $ 639,169 $ 767,021 $ 464,408
<br />Operating income as a °/u
<br />of operating revenue 42.4 %
<br />Sewer
<br />Operating revenue
<br />Operating expenses
<br />Operating income
<br />35.3 % 34.4 %
<br />37.5 % 23.8 %
<br />$ 1,324,342 $ 1,341,674 $ 1,393,157 $ 1,392,101 $ 1,458,250
<br />1,152,760 1,190,551 1,282,302 1,291,509 1,438,141
<br />$ 171,582 $ 151,123 $ 110,855 $ 100,592 $ 20,109
<br />Operating income as a °/u
<br />of operating revenue 13.0 %
<br />Street Light
<br />Operating revenue
<br />Operating expenses
<br />Operating income
<br />11.3 % 8.0 %
<br />7.2 % 1.4 %
<br />$ 179,124 $ 177,158 $ 188,185 $ 190,872 $ 196,253
<br />165,651 176,736 161,733 178,666 176,732
<br />$ 13,473 $ 422 $ 26,452 $ 12,206 $ 19,521
<br />Operating income as a °/u
<br />of operating revenue 7.5 %
<br />Recycling
<br />Operating revenue
<br />Operating expenses
<br />Operating income (loss)
<br />Operating income (loss) as a %
<br />of operating revenue
<br />Storm Water
<br />Operating revenue
<br />Operating expenses
<br />Operating income
<br />Operating income as a °/u
<br />of operating revenue
<br />0.2 % 14.1 %
<br />6.4 % 9.9 %
<br />$ 296,358 $ 298,034 $ 309,160 $ 307,128 $ 308,052
<br />302,936 308,629 321,321 320,901 359,418
<br />$ (6,578j $ (10,595) $ (12,161) $ (13,773) $ (51,366)
<br />(2.2) % (3.6) % (3.9) % (4.5) % (16.7) %
<br />$ 647,169 $ 677,936 $ 706,135 $ 770,812 $ 1,034,552
<br />496,309 491,370 509,709 557,267 742,043
<br />$ 150,860 $ 186,566 $ 196,426 $ 213,545 $ 292,509
<br />23.3 % 27.5 % 27.8 % 27.7 % 28.3 %
<br />As displayed in the table above, each of the individual enterprise funds was able to report positive
<br />operating results for the year ended December 31, 2016, with the exception of the Recycling Fund. This
<br />loss was covered by the County Recycling Grant which typically subsidizes these operations.
<br />Overall operating revenues totaled $4,950,585 in 2016 compared to $4,706,138 in the prior year.
<br />Increases for rate adjustments and new customers contributed to the 5.2 percent overall growth compared
<br />to the prior year. Operating expenses also increased over the prior year, with $4,205,404 in 2016
<br />compared to $3,626,547 of spending incurred in 2015, or an overall increase of 16.0 percent. Expense
<br />increases were spread across personal services, supplies, depreciation, and services changes. Additional
<br />service changes included an increase of $107,347, or 17.6 percent, in disposal charges in the Sewer Utility
<br />Fund.
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