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Monthly Split Report for Activity tluring: Jul-10
<br /> WastevaaEer MonEhl Info
<br /> FLOW-BASED
<br /> WW MWMC's MWMC's BILLING
<br /> Rate Basic Basic Charges Total Amount billetl FVO] 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 55,489 $g.98 $553]8022 $1356,012.15 $80223193 $ 3.682 21],8]9 $1.696 $36952345 $432]0848
<br /> RDSM 960 $998 $9580.80 $32,15/48 $225/6.68 $ 3.682 6,132 $1.696 $1039925 $12,1]]43
<br /> GSLM 4588 $998 $45]8824 $6]1,6259] $625,83]]3 $ 4.365 1433]6 $1.696 $243,1662] $382,6]146
<br /> GSMM 5 $998 $668.66 $30526.60 $29,85/94 $ 5.586 5345 $1.696 $9,06535 $20]9259
<br /> GSHM 141 $998 $1,40].18 $]333634 $]1929.16 $ ]216 9968 $1.696 $16905]4 $55,02342
<br /> VHSM 234 $998 $233532 $80]2938 $]8394.06 $ 8.849 8,859 $1.696 $15,025.01 $63369.05
<br /> SHSM 16 $998 $159.68 $389]]9] $38,81829 $ 10.480 3]04 $1.696 $6282.04 $3253625
<br /> GSLH 1 $998 $998 $3,633.80 $3,623.82 $ 4.365 830 $1.696 $1,408.02 $2215.80
<br /> FSWR 52 $998 $51896 $9285]6 $8]66.80 $ 3.682 2381 $1.696 $4,038.16 $4]28.64
<br /> FSW2 2 $998 $1996 $20,000.00 $19980.04 $ 4.365 45]] $1.696 $]]63.15 $12216.89
<br /> MSVN2 2 $998 $1996 $2,08224 $2,06228 $ 4.365 4]2 $1.696 $80129 $126099
<br /> SMLM 2 $998 1996 $1,106.85 1086.89 $ 4.365 249 $1.696 42231 66458
<br />
<br /> TotVWV 61554 $61430892 23194]454 $1]05,165.62 403]]4 $084800,p,5 $1 p203655/
<br /> OK OK $614 308 92
<br /> .'.$7;034:54:49..
<br /> :Summary far
<br /> FUND SPLIT Total Billetl % of Total For Local Charges (see Tish)
<br /> NNVMC TOTAL $1;634;6]4 L9 4].81% %Op: %Cap: Double meck
<br /> LOCALVWV $684800 q5 20.03% 15.6]% 435%
<br /> STORM $9..09995Q59 32.1]% 28.00% 4.16% nn~
<br /> $3419429 ~ 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 FV10 Cap/Op Split; (per FV10 Bud)'. Enter current budget here (bold shaded items)
<br /> Op %Cap ~ ~ rvs e~
<br /> LocaIVWV ]8% 22% $ 6,220,350 1dR76S0::a vywyonoo
<br /> StorrnW 5 % 13 % $ '.10c1A0c100 $ 7 SOB 000 a
<br /> we appry mere arzsm me LOai ww and smrm%ofmmimgetme%'s needed mrwmover report. mdury of eam year, upoare mese~m oo.
<br /> reaem new ouogec omer monms ww popware aummaoairy.
<br /> Monthly W W Summary by Classifcation
<br /> RES LOW MED HIGH VHi h SHi h TOTAL
<br /> Account; 56501 4595 5 141 234 16 61554
<br /> Flows 226392 149505 5345 9968 8,859 3,]04 403,]]4
<br /> Avg Flow/Acct 4.01 3254 ]9 ]8 ]0 ]0 3].86 23150 $ 456
<br /> Local Flow Rev $ 383961 $ 253561 $ 9,065 $ 16906 $ 15,025 $ 6282 $ 684,800
<br /> Reg Flow Rev $ 449,615 $ 399,030 $ 20]93 $ 55,023 $63369.05 $ 32536 $ 1,020366
<br /> Reg Base Rev $ 563,880 $ 45,858 $ 669 $ 1,40] 2335 $ 160 $ 614309
<br /> Reg TOt Rev $ 1,013,495 $ 444,888 $ 21,461 $ 56,431 $ 65]04 $ 32,696 $ 1,634,0]4
<br /> TotVWV Rev $ 139],455 $ 698,449 $ 3052] $ ]3336 $ 80]29 $ 389]8 $ 2319,4]5 oK
<br /> Monthly Stormwater Summary by Classifcation
<br /> Small SFD Med SFD Large Resi duplexes Subtotal Resi Gen + mist Grand Tot
<br /> Account; 3548 39996 1,44] 85 45,8]8 8358 54,236
<br /> Revenue $ 22236 $ 3]3,095 $ 24]21 $ 13312 $ 433364 $ 666590 1,099,955. oK
<br /> Avg Rev/Acct $ 6 2] $ 9 33 $ 1].08 $ 15.01 $ 9 45 $ ]9 ]5 $ 20.28
<br /> Monthly Stormwater Q & Q Summary by Resi Classifcation
<br /> Small SFD Med SFD Large Resi w/ duplexes w/
<br /> w/reducfions w/reducfions reducfions reducfions TOTAL commer iai parncipatesbut recewes creo~
<br /> Account; 119 1 ]33 2] 23 1 902 via lower esus
<br /> of TTL Accts 3 35% 4 33% 1.5% 2 59% 4.15%
<br /> July 2009 July lO epllt Reportsllsx 8/1]/2009
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