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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 />Operating Results — Fiscal Year Ended December 31,
<br />nnn nn�n nnnn nnINI nnnn
<br />Utility enterprise funds
<br />Water
<br />Operating revenue
<br />$
<br />31484,687
<br />$
<br />2,138,209
<br />$ 21541,651
<br />$
<br />390571474
<br />$ 2,9621563
<br />Operating expenses
<br />1,590,737
<br />1,481,163
<br />1,657,356
<br />1,772,358
<br />1,895,776
<br />Operating income
<br />$
<br />118939950
<br />$
<br />6571)046
<br />$ 8841295
<br />$
<br />112851116
<br />$ 1,0661787
<br />Operating income as a percentage
<br />of operating revenue
<br />54.4 %
<br />30.7 %
<br />34.8 %
<br />42.0 %
<br />36.0 %
<br />Sewer
<br />Operating revenue
<br />$
<br />2,182,944
<br />$
<br />1,672,072
<br />$ 1,714,469
<br />$
<br />1051614
<br />$ 1,8761957
<br />Operating expenses
<br />1,523,670
<br />1,628,839
<br />1,723,238
<br />1,7421380
<br />1,9471356
<br />Operating income (loss)
<br />$
<br />6591274
<br />$
<br />43,233
<br />$ (8,769)
<br />$
<br />63,234
<br />$ (70,322)
<br />Operating income (loss) as a
<br />percentage of operating revenue
<br />30.2 %
<br />2.6 %
<br />(0.5) %
<br />3.5 %
<br />(3.8) %
<br />Street Light
<br />Operating revenue
<br />$
<br />2111360
<br />$
<br />217,169
<br />$ 216,545
<br />$
<br />2229364
<br />$ 2301392
<br />Operating expenses
<br />1601952
<br />171,619
<br />1691,463
<br />1781576
<br />1721765
<br />Operating income
<br />$
<br />50,408
<br />$
<br />45,550
<br />$ 4702
<br />$
<br />43,788
<br />$ 57,627
<br />Operating income as a percentage
<br />of operating revenue
<br />23.8 %
<br />21.0 %
<br />21.7 %
<br />19.7 %
<br />25.0 %
<br />Recycling
<br />Operating revenue
<br />$
<br />317,090
<br />$
<br />319,940
<br />$ 3191664
<br />$
<br />4401097
<br />$ 4521107
<br />Operating expenses
<br />380,055
<br />380,192
<br />3661764
<br />5071067
<br />5141231
<br />Operating income (loss)
<br />$ (62,965)
<br />$ (60,252)
<br />$ (47,100)
<br />$ (66,970)
<br />$ (62,124)
<br />Operating income (loss) as a
<br />percentage of operating revenue
<br />(19.9) %
<br />(18.8) %
<br />(14.7) %
<br />(15.2) %
<br />(13.7) %
<br />Storm Water
<br />Operating revenue
<br />$ 1,057,705
<br />$ 1,168,494
<br />$ 1,164,868
<br />$ 1,1971572
<br />$ 1,2301582
<br />Operating expenses
<br />573,878
<br />588,224
<br />777,252
<br />715,349
<br />79105
<br />Operating income
<br />$ 4831827
<br />$ 580,270
<br />$ 3871616
<br />$ 4821223
<br />$ 4381977
<br />Operating income as a percentage
<br />of operating revenue 45.7 % 49.7 % 33.3 % 40.3 % 35.7 %
<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, 2022, with the exception of the Sewer Fund and the
<br />Recycling Fund.
<br />Overall operating revenues totaled $6,752,601 in 2022, compared to $6,723,121 in the prior year. An
<br />increase in households and approved rate adjustments, slightly offset by a decrease in consumption
<br />contributed to the change over the prior year. The significant change in operating revenues beginning in
<br />2019, was due to a reporting change to present developer connection fees as capital contributions. This
<br />reporting change primarily impacted the water and sewer utility operations. Overall operating expenses
<br />totaled $5,231,733 in 2022, compared to $4,915,730 in the prior year. Spending was up in personal
<br />services, sewer utility disposal charges, and depreciation, with an increase in population and households
<br />serviced by the City's utility system. Personal services increased with changes in state-wide pensions.
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