July 25, 2012 - Toho Water Authority
July 25, 2012 - Toho Water Authority
July 25, 2012 - Toho Water Authority
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FINANCIAL REPORT PRESENTATION - JUNE <strong>2012</strong><br />
FYTD Revenue Summary<br />
(In thousands)<br />
Metered Sales $55,184<br />
Rents $439<br />
Other Revenue<br />
Interest<br />
3%<br />
Earnings<br />
1%<br />
Tap Fees<br />
1%<br />
Rents<br />
1%<br />
Tap Fees $742<br />
Other Revenues $1,865<br />
Interest Earnings $354<br />
Metered Sales<br />
94%<br />
Total Operating Revenue $58,584<br />
FYTD Revenue Comparison<br />
60,000<br />
99.81% of Budget<br />
105.67% of FY11<br />
Thousands<br />
40,000<br />
20,000<br />
0<br />
BUDGET FY12 FY11<br />
58,695 58,584 55,440<br />
FYTD Metered Sales Comparison<br />
57,000<br />
98.80% of Budget<br />
105.02% of FY11<br />
Thousands<br />
38,000<br />
19,000<br />
0<br />
BUDGET FY12 FY11<br />
55,853 55,184 52,547<br />
2
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