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Monthly Split Report for Activity tluring: Sep-08
<br />WW MWMC's MWMC's BILLING
<br />Rate Basic Basic Charges Total Amount billetl FVO] Flow Rates Kgals billetl City City MWMC
<br />Cotle #ACCOUnts (per acct) Chp Billetl Billetl Amt for Flow (MWMC + CitN this month Rate per Kpal Revenue Revenue
<br /> rromEweareporc rromaresmeo =nav--easccng rromEweareporc =mtaweo-eascaweo rr omaresmeo =nmtbweomrnowiare rromaresmeo =wwFiow-cm,~Rare =Fiowawer~cm,~Rev
<br />RSWM 51944 ; &7,9'1 $410,8]]D4 $ 1,03923033 $62835329 $ 2.941 213,653 $1368 $2922]]22 $336,0]6.0]
<br />RDSM 966 $]91 $],641D6 $ 24]59.68 $1],118.62 $ 2.941 5,821 $1368 $]962.69 $9,15593
<br />GSLM 4,405 $]91 $34,84355 $ 53432123 $499,4]].68 $ 3.482 143,446 $1368 $196233.62 $303244D6
<br />GSMM 64 $]91 $50624 $ 39,114.19 $38,60]95 $ 4.449 8,6]8 $1368 $11,8]136 $26]3659
<br />GSHM 131 $]91 $1,03621 $ SSp593] $54p23.16 $ 5]40 9,412 $1368 $12,8]521 $41,14]95
<br />VHSM 224 $]91 $1]]184 $ 69]0880 $6]93696 $ ].032 9,661 $1368 $1321641 $54]2055
<br />SHSM 15 $]91 $118.65 $ 24]5486 $24,63621 $ 8.325 2959 $1368 $4,04833 $2058]88
<br />GSLH 1 $]91 $]91 $ 62,89]36 $62,88945 $ 3.482 18,061 $1368 $24]0]86 $38,18159
<br />FSWR 48 $]91 $3]9.68 $ 5,124]8 $4]45.10 $ 2.941 1,613 $1368 $220].1] $253]93
<br />FSW2 1 $]91 $]91 $ 5218]6 $521085 $ 3.482 1,49] $1368 $2,04]23 $3,163.62
<br />MSVN2 2 $]91 $1582 $ 1,66092 $1,645.10 $ 3.482 4]2 $1368 $64632 $998]8
<br />SMLM 2 $]91 1582 $ 1,123.10 110]28 $ 3.482 318 $1368 435.03 6]225
<br />fotVWV S/,803 $45/221]3 $18629]338 $1,405]51.65 415591 $$8852844 ~~ $83]22321
<br /> $45/ 221 ]3
<br /> ~.~$1,294,444.94~.~
<br /> ': Summary ior ':
<br /> FUND SPLIT Total Billetl % of Total For Local Charges (see Tish)
<br /> NNVMCTOTAL ~.~$1,294,444.94~.~ 45.83% %Op: %Cap: ooubiemeck
<br /> LOCALVWV $ST8528,49 .'~ 20.13% 1449% 5.64% .
<br /> STORM $961350:43 ~ 34D4% 2]23% 681% aana~
<br /> $Z 824 °T,i $1 ..: 100D000%
<br /> Figures do no[fac[on n EWEBS peracc[charge, EnergyShare mntr ibu0 ons, ordelinquen cies
<br /> TP'sdirecfionforFV 09Cap/OpSplit;(per FV09BUd)~. mesespi~mmetmm F~o5buoge[
<br /> % Op % Cap o~ ~ rvse~a s
<br /> LOCdIVWV ~2% 28% $ 5~460~000 $ 2,133~000 8 ,,.
<br /> SIOfrtIW 80% 20% $ 9~258~000 $ 2~265~000 8 n.m~ooono
<br /> we appiy mese ams m me ~oai ww ano smrm i ormrzi m getme i~s
<br /> oeome neeos mrner oarz entrv mm wmover reporc.
<br />Account; 52958 4,411 64 131 224 15 5],803
<br />Rows 221,08] 163,]94 8,6]8 9,412 9,661 2959 415591
<br />AvgROw/ACCt 4.1] 3].13 13559 ]185 43.13 19]29 $ 489
<br />LocalROwRev $ 302,44] $ 224,0]0 $ 11,8]1 $ 12,8]5 $ 13216 $ 4,048 $ 568528
<br />Reg Row Rev $ 34] ]]0 $ 346 260 $ 26 ]3] $ 41,148 $54 ]20 55 $ 20 588 $ 83] 223
<br />Reg Base Rev $ 418,898 $ 34,891 $ 506 $ 1,036 1]]2 $ 119 $ 45/ 222
<br />RegTOtRev $ ]66,668 $ 381,151 $ 2]243 $ 42,184 $ 56,492 $ 20]0] $ 1294,445
<br />TotVWVRev $ 1,069,115 $ 605221 $ 39,114 $ SSp59 $ 69]09 $ 24]55 $ 1,8629]3
<br />
<br /> Monthly Stormwater Summary by Classifcation
<br /> Small SFD Med SFD Large Resi duplexes ~&~ credit; Subtotal Resi Gen + misc Gran
<br />Account; 3291 35562 1369 8]] 1,]85 42,884 ]513 SC
<br />Revenue $ 20253 $ 325914 $ 23,036 $ 12,4]0 $ 6]3] $ 388,410 $ S/2940 961
<br />Avg Rev/ACCt $ 6.15 $ 9.16 $ 16.83 $ 14 22 $ 3]] $ 9D6 $ ]6 26 $ 1;
<br />Double
<br />Check
<br />Sl9YftlW~f 0Y M6D{b~Y IDfil i
<br />St W TOTAL BILLED
<br />Cotle #OFACCTS AMOUNT
<br />rmm ewea reporc rmm ewea reporc
<br />STRO 3 291 20 253.1 ]
<br />STR6 1 4 20
<br />STR] 10 35.13
<br />STR8 0 ODO
<br />STR9 103 154.14
<br />STR1 35 562 325 914.1 ]
<br />ST10 3 2589
<br />STR4 95] 520].14
<br />ST11 13 622]
<br />STRS 64] 1,0]5]5
<br />STR2 49] 5999.6]
<br />ST12 0 ODO
<br />ST13 6 39 26
<br />ST14 0 ODO
<br />ST15 2 3 03
<br />STR3 354 6 292 54
<br />ST16 1 16.8]
<br />ST1] 6 55]4
<br />ST18 0 ODO
<br />ST19 4 12.12
<br />ST20 10 ]8D0
<br />ST21 0 ODO
<br />ST22 0 ODO
<br />ST23 0 ODO
<br />ST24 0 ODO
<br />ST25 8 25.15
<br />ST26 2 ]]2
<br />ST2] 0 ODO
<br />ST28 0 ODO
<br />ST29 0 ODO
<br />ST30 4 4288
<br />ST31 0 ODO
<br />ST32 1 688
<br />ST33 0 ODO
<br />ST34 1 3 03
<br />ST35 3 11 49
<br />ST36 0 ODO
<br />ST3] 0 ODO
<br />ST38 0 ODO
<br />ST39 0 ODO
<br />SNVO 45 6,8895]
<br />SNV1 ],420 559,853.16
<br />SNV2 1369 23,036.12
<br />SNVB 28 28D5
<br />SNV3 1 19]]
<br />SNV9 4] 6,19543
<br />FSTR 0 ODO
<br />STB1 1 2D9
<br />STB2 0 ODO
<br />TotSTRM 5039] ;~~~.$961;350A3~.~~.
<br />Sept2009 Sept08(2)bs 10/8/2008
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