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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 />Utility enterprise funds
<br />Water
<br />Operating revenue
<br />Operating expenses
<br />Operating income
<br />2013 2014 2015 2016 2017
<br />$ 1,997,302 $ 1,860,380 $ 2,045,225 $ 1,953,478 $ 2,772,003
<br />1,293,201 1,221,211 1,278,204 1,489,070 1,396,021
<br />$ 704,101 $ 639,169 $ 767,021 $ 464,408 $ 1,375,982
<br />Operating income as a percentage
<br />of operating revenue 35.3 %
<br />Sewer
<br />Operating revenue
<br />Operating expenses
<br />Operating income
<br />Operating income as a percentage
<br />of operating revenue
<br />Street Light
<br />Operating revenue
<br />Operating expenses
<br />Operating income
<br />34.4 % 37.5 %
<br />23.8 % 49.6 %
<br />$ 1,341,674 $ 1,393,157 $ 1,392,101 $ 1,458,250 $ 1,784,755
<br />1,190,551 1,282,302 1,291,509 1,438,141 1,535,664
<br />$ 151,123 $ 110,855 $ 100,592 $ 20,109 $ 249,091
<br />11.3 % 8.0 % 7.2 % 1.4 % 14.0 %
<br />$ 177,158 $ 188,185 $ 190,872 $ 196,253 $ 204,418
<br />176,736 161,733 178,666 176,732 159,378
<br />$ 422 $ 26,452 $ 12,206 $ 19,521 $ 45,040
<br />Operating income as a percentage
<br />of operating revenue 0.2 %
<br />14.1 % 6.4 %
<br />9.9 % 22.0 %
<br />Recycling
<br />Operating revenue $ 298,034 $ 309,160 $ 307,128 $ 308,052 $ 310,471
<br />Operating expenses 308,629 321,321 320,901 359,418 373,775
<br />Operating income (loss) $ (10,595$ (12,161) $ (13,773$ (51,366) $ (63,304
<br />Operating income (loss) as a
<br />percentage of operating revenue (3.6) %
<br />Storm Water
<br />Operating revenue
<br />Operating expenses
<br />(39) % (4.5) %
<br />(16.7) % (20.4) %
<br />$ 677,936 $ 706,135 $ 770,812 $ 1,034,552 $ 958,960
<br />491,370 509,709
<br />557,267 742,043 633,101
<br />Operating income $ 186,566 $ 196,426 $ 213,545 $ 292,509 $ 325,859
<br />Operating income as a percentage
<br />of operating revenue 27.5 %
<br />27.8 % 27.7 %
<br />28.3 % 34.0 %
<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, 2017, 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 $6,030,607 in 2017, compared to $4,950,585 in the prior year.
<br />Increases for rate adjustments and new customers, as well as new connection charges, contributed to the
<br />overall growth compared to the prior year. Operating expenses were down from the prior year, with
<br />$4,097,939 in 2017 compared to $4,205,404 of spending incurred in 2016, or an overall decrease of
<br />2.6 percent. The largest change in expenses was in other service charges, which were down $166,773 and
<br />spread across all of the utility operations.
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