<strong>Toho</strong>pekaliga <strong>Water</strong> <strong>Authority</strong> Osceola County, Florida Customer Statistics For the month ending June 30, <strong>2012</strong> Jun 30, 2011 Line Description Total - All Systems Total - All Systems Net 1 <strong>Water</strong> 2 Residential Services 3 Number of Customers 75,319 73,537 1,782 4 Billed Consumption (000s) 393,498 408,089 (14,591) 6 Average monthly use per customer 5,224 5,549 (3<strong>25</strong>) 7 Commerical Services 8 Number of Customers 11,114 11,229 (115) 9 Billed Consumption (000s) 309,301 309,599 (298) 10 Average monthly use per customer 27,830 27,571 <strong>25</strong>9 11 Irrigation Services 12 Number of Customers 15,301 15,228 73 13 Billed Consumption (000s) 144,468 184,041 (39,573) 14 Average monthly use per customer 9,442 12,086 (2,644) 15 Wastewater 16 Residential Services 17 Number of Customers 69,063 67,501 1,562 18 Billed Consumption (000s) 352,639 317,847 34,792 19 Average monthly use per customer 5,106 4,709 397 20 Commerical Services 21 Number of Customers 10,292 10,446 (154) 22 Billed Consumption (000s) 282,046 282,850 (804) 23 Average monthly use per customer 27,404 27,077 327 24 Reclaimed Service <strong>25</strong> General Service 26 Number of Customers 11,328 11,019 309 27 Billed Consumption (000s) 172,613 205,480 (32,867) 28 Average monthly use per customer 15,238 18,648 (3,410) 7
FINANCIAL REPORT PRESENTATION - JUNE <strong>2012</strong> Monthly Financial Overview of Selected Financial Information For the month ending Jun 30, <strong>2012</strong> Period 9 Fiscal Year To Date (FYTD) Revenues 1