July 25, 2012 - Toho Water Authority
July 25, 2012 - Toho Water Authority
July 25, 2012 - Toho Water Authority
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
FINANCIAL REPORT PRESENTATION - JUNE <strong>2012</strong><br />
Commercial Average Monthly Usage<br />
34,500<br />
FY12<br />
FY11<br />
28,732<br />
27,724<br />
29,654<br />
27,830<br />
26,002<br />
23,000<br />
24,350<br />
22,990<br />
23,893<br />
24,608<br />
11,500<br />
0<br />
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP<br />
2011 YTD Average - 26,484<br />
<strong>2012</strong> YTD Average - 26,198<br />
Reduction of 286 gallons per account or 1.1% thru June<br />
$18,300<br />
$17,464<br />
Impact Fee Revenue Trends<br />
Prior Five Years<br />
$18,060<br />
(000)<br />
$12,200<br />
$9,496<br />
$8,630*<br />
$7,775<br />
$6,100<br />
$4,890<br />
$4,942<br />
52%<br />
$0<br />
FY07 FY08 FY09 FY10 FY11 FY12<br />
*Includes 4 million STOPR reimbursement<br />
4
Change language