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Monthly Split Report for Activity tluring: Jun-09
<br /> i WastewaCBY kt9nChlY Info
<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 /> rc0m ewea report rc0m rate srneo =ncctr east cnq rc0m ewea report =mteweo-east awed rc0m rate srneo =nmt owed mrriowrcare rc0m rate srneo =ww Flow roiry
<br />Rate =Flow awed-ary Rev
<br /> RSWM 52,009 $846 $439996.14 $ 1,0]955698 $639560.84 $ 3.052 209555 $1368 $286,6]0]8 $352,890.06 ok
<br /> RDSM 95] $846 $8,09622 $ 26]31.09 $18,634.8] $ 3.052 6,106 $1368 $8352]2 $10282.15 ok
<br /> GSLM 4391 $846 $3],14].86 $ 52]26]54 $490,119.68 $ 3.630 135,019 $1368 $184]0626 $305,41342 ok
<br /> GSMM 65 $846 $54990 $ 39]5455 $39204.65 $ 4.665 8,404 $1368 $11,496.6] $2]]0]98 ok
<br /> GSHM 134 $846 $1,133.64 $ 58,63]28 $5/503.64 $ 6.046 9511 $1368 $13,011.08 $44,49256 ok
<br /> VHSM 230 $846 $1945.80 $ 68,482.68 $66536.88 $ ].429 8956 $1368 $1225232 $5428456 ok
<br /> SHSM 15 $846 $12690 $ 13201.06 $13,0]4.16 $ 8.812 1,484 $1368 $2,029.6] $11,04449 ok
<br /> GSLH 1 $846 $846 $ 3,483.82 $3,4]536 $ 3.630 95] $1368 $1309]2 $2,165.64 ok
<br /> FSWR 48 $846 $406.08 $ 524049 $4,83441 $ 3.052 1584 $1368 $2,16693 $2,66]48 ok
<br /> FSW2 1 $846 $846 $ 142305] $14222.11 $ 3.630 3918 $1368 $5359]4 $8,8623] ok
<br /> MSWR 2 $846 $1692 $ 1,66092 $1,644.00 $ 3.630 453 $1368 $61956 $1,02444 ok
<br /> SMLM 2 $846 1692 $ 1,86096 1844.04 $ 3.630 508 $1368 69494 1149.10 ok
<br />
<br /> TotWW 5],855 $48945330 184010].94 $1,350,654.64 386455 22867039 $821,98425
<br /> OK OK $489 45330
<br /> $Y,31Y,43Z 55
<br /> Summary for
<br /> FUND SPLIT Total Billetl % of Total For Local Charges (see Tish)
<br /> NNVMC TOTAL $1;311;A3Z22 46.68% %Op: %Cap: Double meck
<br /> LOCALVWV 2$2286]039 18.82% 1355% 52]%
<br /> STORM 19969747:94 3450% 2].60% 690% aam~
<br /> 980.922588 3. 100.0000
<br /> Fi ores 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 23% 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 neeosmrner dam em mm wm0verre orc.
<br /> Monthly W W Summary by Classifcation
<br /> RES LOW MED HIGH VHi h SHi h TOTAL
<br /> Account; 23,014 439] 62 134 230 12 2],822
<br /> Flows 21]244 140,822 8,404 9511 8926 1,484 386,422
<br /> Avg Flow/Acct 4.10 32.03 12929 ]098 3894 9891 $ 3]4
<br /> Local Flow Rev $ 29],190 $ 192,690 $ 11,49] $ 13,011 $ 12222 $ 2,030 $ 228,6]0
<br /> Reg Flow Rev $ 362,840 $ 318,612 $ 2]]08 $ 44,493 $2428456 $ 11,044 $ 821984
<br /> Reg Base Rev $ 448,498 $ 3],199 $ 220 $ 1,134 1
<br /> 946 $ 12] $ 489,423
<br /> Reg TOt Rev $ 814338 $ 322,814 $ 28228 $ 42,626 $ 26230 $ 11,1]1 $ 1311,438
<br /> TotVWV Rev $ 1,111529 $ 248504 $ 39]22 $ 28,63] $ 68,483 $ 13201 $ 1,840,108 oK
<br /> Monthly Stormwater Summary by Classifcation
<br /> Small SFD Med SFD Large Resi duplexes Subtotal Resi Gen + mist Grand Tot
<br /> Account; 3,411 3],126 1,428 881 42,8]6 ]5]2 20,448
<br /> Revenue 20396 $ 332,620 $ 23,462 $ 12,646 $ 389,15/ $ 5/9991 969141 94oK
<br /> Avg Rev/Acct $ 598 $ 892 $ 1643 $ 1432 $ 9.08 $ ]6.60 $ 1921
<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 c0mmemiai parncipatas but recewes creo~
<br /> Account; 114 1,669 2] 21 1,831 via lower esus
<br /> %of TTL ACCts 334% 449% 1.89% 238% 42]%
<br /> June 2009 June'095pllt reportbsx ]/13/2009
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