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Comprehensive Annual Financial Report June 30, 2011 - Western ...

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WESTERN VIRGINIA WATER AUTHORITY<br />

<strong>Comprehensive</strong> <strong>Annual</strong> <strong>Financial</strong> <strong>Report</strong><br />

Years Ended <strong>June</strong> <strong>30</strong>, <strong>2011</strong> and 2010<br />

Table of Contents<br />

Page<br />

Statistical Section<br />

Table 1 Net Assets by Component—Last Ten Fiscal Years 77<br />

Table 2 Change in Net Assets—Last Ten Fiscal Years 78<br />

Table 3 Operating Revenues by Source—Last Ten Fiscal Years 79<br />

Table 4 Operating Expenses—Last Ten Fiscal Years 80<br />

Table 5 Non-Operating Revenues and Expenses—Last Ten Fiscal Years 81<br />

Table 6 <strong>Annual</strong> Capital Contributions by Source—Last Ten Fiscal Years 82<br />

Table 7<br />

Water Produced, Consumed and Wastewater Treated—Last<br />

Ten Fiscal Years 83<br />

Table 8 Number of Customers—Last Ten Fiscal Years 84<br />

Table 9 Schedule of User Rates—Last Ten Fiscal Years 85<br />

Table 10 Principal Customers 86<br />

Table 11 Ratios of Outstanding Debt by Type—Last Ten Fiscal Years 87<br />

Table 12 Schedule of Debt Service & Coverage—Last Ten Fiscal Years 88<br />

Table 13 Demographic Statistics—Last Ten Fiscal Years 89<br />

Table 14 Principal Area Employers 90<br />

Table 15 Number of Employees by Identifiable Activity 91<br />

Table 16 Operating Statistics 92<br />

Table 17 Schedule of New Connections—Last Ten Fiscal Years 93<br />

Table 18 Water Consumption and Wastewater Flow by Customer<br />

Group—Last Ten Fiscal Years 94<br />

Compliance Section<br />

<strong>Report</strong> on Internal Control Over <strong>Financial</strong> <strong>Report</strong>ing and on Compliance<br />

and Other Matters Based on an Audit of <strong>Financial</strong> Statements<br />

Performed in Accordance with Government Auditing Standards 97-98

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