2012 CAFR - Encina Wastewater Authority

UNIT I: ENCINA TREATMENT PLANT USAGE June 30, 2012 % of Total June 30, 2011 Change $ Change %City of Vista $1,200,864 20.3% $1,280,479 ($79,615) -6.2%City of Carlsbad 1,705,745 28.9% 1,726,013 (20,268) -1.2%Buena Sanitation District 522,350 8.8% 495,833 26,517 5.3%Vallecitos Water District 1,286,580 21.8% 1,170,943 115,637 9.9%Leucadia Wastewater District 885,056 15.0% 850,326 34,730 4.1%City of Encinitas 303,500 5.1% 286,255 17,245 6.0%TOTALS $5,904,095 100.0% $5,809,849 $94,246 1.6%ENCINA WASTEWATER AUTHORITYSUPPLEMENTARY SCHEDULE OF OPERATING PROGRAM EXPENSE - SUMMARY BY COST CENTERFOR THE YEARS ENDED JUNE 30, 2012 AND 2011UNIT I: ENCINA TREATMENT PLANT OWNERSHIPCity of Vista $811,338 21.6% $821,226 ($9,888) -1.2%City of Carlsbad 931,480 24.8% 942,833 (11,353) -1.2%Buena Sanitation District 306,364 8.2% 310,097 (3,733) -1.2%Vallecitos Water District 759,902 20.2% 769,163 (9,261) -1.2%Leucadia Wastewater District 763,656 20.3% 772,963 (9,307) -1.2%City of Encinitas 181,716 4.8% 183,930 (2,214) -1.2%TOTALS $3,754,456 100.0% $3,800,212 ($45,756) -1.2%UNIT J: ENCINA OCEAN OUTFALLCity of Vista $75,590 24.6% $95,171 ($19,581) -20.6%City of Carlsbad 84,736 27.5% 106,066 (21,330) -20.1%Buena Sanitation District 23,030 7.5% 26,709 (3,679) -13.8%Vallecitos Water District 57,345 18.6% 64,143 (6,798) -10.6%Leucadia Wastewater District 51,726 16.8% 60,151 (8,425) -14.0%City of Encinitas 15,212 4.9% 16,218 (1,006) -6.2%TOTALS $307,639 100.0% $368,458 ($60,819) -16.5%ContinuedSee accompanying independent auditors’ report and notes to the financial statements.