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 />
Billed <strong>Water</strong> Usage Comparison (MG)<br />
3,000<br />
FY11<br />
FY12<br />
2,857<br />
2,000<br />
2,562<br />
2,400<br />
2,434 2,441<br />
2,631<br />
1,000<br />
0<br />
1ST QTR 2ND QTR 3RD QTR<br />
-6.4%<br />
+0.3% -7.9%<br />
FYTD Billed <strong>Water</strong> Comparison by Type<br />
Service Type FY12 FY11 % +/(-)<br />
Total Irrigation<br />
15%<br />
Residential<br />
<strong>Water</strong><br />
Commercial<br />
<strong>Water</strong><br />
3,280 3,281 (0.0%)<br />
3,105 3,374 (8.0%)<br />
Residential<br />
<strong>Water</strong><br />
44%<br />
Total Irrigation 1,087 1,198 (9.3%)<br />
Total 7,472 7,853 (4.9%)<br />
Commercial<br />
<strong>Water</strong><br />
41%<br />
Thru June 30 - MGs<br />
Residential Average Monthly Usage<br />
6,000<br />
FY12<br />
FY11<br />
4,986<br />
5,050<br />
5,088<br />
5,054<br />
5,224<br />
4,546<br />
4,600<br />
4,823<br />
4,663<br />
4,000<br />
2,000<br />
0<br />
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP<br />
2011 YTD Average – 5,059<br />
<strong>2012</strong> YTD Average – 4,893<br />
Reduction of 166 Gallons per account or 3.3% thru June<br />
3
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