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Monthly Split Report for Activity tluring: May-09
<br /> Wastewater Month Irrfo
<br /> FLOW-BASED
<br /> WW MWMC's MWMC's BILLING
<br /> Rate Basic Basic Charges Total Amount billetl FVOS Flow Rates Kgals billetl City City MWMC Double
<br /> Cotle #ACCOUnts (per acct) Chg Billetl Billetl Amt for Flow (MWMC + Citvl this month Rate per Kgal Revenue Revenue Check
<br /> rcom ewea report rcom rate srneo =ncctr east cnq rcom ewea report =mteweo-east awed rcom rate srneo =nmt owed mrriowrcare rcom rate srneo =ww Flow roiry
<br />Rate =Flow awed-ary Rev
<br /> RSWM 51,482 $846 $43553]]2 $ 1,03851198 $6029]426 $ 3.052 19]56] $1368 $2]02]156 $332]02]0 ok
<br /> RDSM 945 $846 $]994]0 $ 26,032.0] $18,03]3] $ 3.052 5910 $1368 $8,08490 $99524] ok
<br /> GSLM 43]8 $846 $3],03].88 $ 518296.15 $4812582] $ 3.630 1325/8 $1368 $181366]5 $299,89152 ok
<br /> GSMM 65 $846 $54990 $ 39,188.12 $38,63822 $ 4.665 8283 $1368 $1133056 $2]30].66 ok
<br /> GSHM 131 $846 $1,10826 $ 5/,44023 $563319] $ 6.046 931] $1368 $12]459] $43586.00 ok
<br /> VHSM 230 $846 $1945.80 $ 6],43023 $65,48443 $ ].429 8,815 $1368 $12,05851 $53,42592 ok
<br /> SHSM 16 $846 $13536 $ 28,01421 $2],8]8.85 $ 8.812 3,164 $1368 $432]99 $23550.86 ok
<br /> GSLH 1 $846 $846 $ 3,6]258 $3,664.12 $ 3.630 1,009 $1368 $1380.86 $228326 ok
<br /> FSWR 48 $846 $406.08 $ ],62940 $]22332 $ 3.052 236] $1368 $323]]1 $3985.61 ok
<br /> FSW2 1 $846 $846 $ 10,000.00 $999154 $ 3.630 2]52 $1368 $3]6541 $6226.13 ok
<br /> MSWR 2 $846 $1692 $ 1,66092 $1,644.00 $ 3.630 453 $1368 $61956 $1,02444 ok
<br /> SMLM 2 $846 1692 $ 830.04 813.12 $ 3.630 224 $1368 30643 506.69 ok
<br />
<br /> TotVWV 5/301 $484]6646 1]98]0593 $13139394] 3]2,439 $500 Ag622 $804,44325
<br /> OK OK $484 ]66 46
<br /> $q;289;2097L
<br /> Summary fCr
<br /> FUND SPLIT Total Billetl % of Total For Local Charges (see Tish)
<br /> NNVMC TOTAL $P2e9,gOg.71. 46.62% %Op: %Cap: Double meck
<br /> LOCALVWV $56g 49@22 1843% 132]% 5.16%
<br /> STORM ,.$96038961 3495% 2]96% 699% aass%
<br /> $2 765 095 54 100.0000%
<br /> Fi ures do no[fac[orin EWEB's eracc[char e, Ener Share contribu0ons, or Jelin uencies
<br /> TP's direcfion for FV09 Cap/Op Split; (per FV09 Bud)'. mere spite mme tmm FV05 budge[
<br /> %Op %Cap ~ ~ rvs eras
<br /> LOCdVWV 5L% 28% $ 514 6 0 10 0 0 $ 2,1331000 8
<br /> SIOtrtIW 80% 20% $ 9,25e,000 $ 2,265,000 8 n.m~ooono
<br /> We apply tltese atas m the Locdl W
<br /> W antl et~rtn % ott~bl m gettlte %'s
<br /> oeome needs turner dam entry mm wmover report.
<br /> Monthly W W Summary by Classifcation
<br /> RES LOW MED HIGH VHi h SHi h TOTAL
<br /> Account; 52,4]5 4384 65 131 230 16 5]301
<br /> Flows 205,844 13],01] 8283 931] 8,815 3,164 3]2,439
<br /> Avg Flow/Acct 3 92 31 25 12] 42 ]1.12 38 32 19] ]3 $ 4]0
<br /> Local Flow Rev $ 281594 $ 18],439 $ 11331 $ 12]46 $ 12,059 $ 4328 $ 509,496
<br /> Reg Flow Rev $ 346,641 $ 309 932 $ 2] 308 $ 43586 $53,42592 $ 23551 $ 804,443
<br /> Reg Base Rev $ 443939 $ 3],089 $ 550 $ 1,108 1946 $ 135 $ 484]66
<br /> Reg TOt Rev $ ]905]9 $ 34],021 $ 2],858 $ 44,694 $ 553]2 $ 23,686 $ 1289210
<br /> TotVWV Rev $ 1,0]2,1]3 $ 534,460 $ 39,188 $ 5/,440 $ 6],430 $ 28,014 $ 1]98]06 oK
<br /> Monthly Stormwater Summary by Classifcation
<br /> Small SFD Med SFD Large Resi duplexes Subtotal Resi Gen + mist Grand Tot
<br /> Account; 3332 36]]9 1,428 51 42,410 ]503 49913
<br /> Revenue 20341 331,803 233]0 $ 12,645 $ 388,159 5/8231 96638969: oK
<br /> Avg Rev/Acct $ 6.10 $ 9.02 $ 16 3] $ 1452 $ 9.15 $ ]ZS $ 19 36
<br /> Monthly Stormwater Q & Q Summary by Classifcation
<br /> Small SFD Med SFD Large Resi w/ duplexes w/
<br /> w/reducfions w/reducfions reducfions reducfions TOTAL commemiai parncipatas but recewes creo~
<br /> Account; 110 1,643 26 21 1,800 via lower esus
<br /> %of TTL ACCts 330% 44]% 1.82% 241% 424%
<br /> May 2009 May'095pllt reportsllsx 6/1'L2009
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