2012 CAFR - Encina Wastewater Authority

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ENCINA WASTEWATER AUTHORITYDemographic & Economic InformationPopulation & Property DataFiscalYearPopulation% ChangefrompreviousyearPersonalIncome(in millions)Per CapitaPersonalIncomeUnemployment RateAssessed Valueof TaxableProperty(in millions)2012 n/a n/a n/a n/a n/a n/a2011 350,891 -0.35% $ 18,862 $ 53,753 38.27% 265,8892010 352,130 1.5% $ 19,304 $ 54,821 27.5% 268,4962009 346,789 0.2% $ 18,741 $ 54,041 22.3% 278,0992008 346,188 2.0% $ 18,162 $ 52,463 4.2% 273,0012007 339,370 2.0% $ 17,540 $ 51,683 3.6% 257,6052006 332,658 2.4% $ 16,487 $ 49,561 3.5% 228,8922005 324,959 2.7% $ 15,848 $ 48,769 3.8% 198,9292004 316,459 2.2% $ 15,050 $ 47,558 4.1% 175,0362003 309,784 2.7% $ 14,380 $ 46,419 4.4% 156,635EmployerBusiness CategoryNumber ofEmployeesPercent of TotalEmploymentMember Agencyor CityLife Technologies Biotechnology 4,121 7.56% CarlsbadTaylor Made-Adidas Golf Inc. Sporting Good Equipment 2,498 4.58% CarlsbadCallaway Golf Sporting Good Equipment 1,637 3.00% CarlsbadHunter Industries Construction Material 819 2.93% San MarcosUnited Parcel Service Package Delivery 448 1.61% San MarcosGeneral Atomics Defense/Technology 4,200 1.33% EncinitasNorthrop Grumman Manufacturing 4,190 1.31% EncinitasVista Unified School District Education 1,744 3.57% VistaSan Diego Superior Court Government 602 1.23% VistaTaxpayer2011 TaxableAssessed ValueMember Agencyor CityLa Costa Glen Retirement Community $ 229,289,820 CarlsbadAviara Resort Associates LLC 215,939,676 CarlsbadWorld Premier Investments 125,612,876 San MarcosHunter Industries Inc. 94,366,523 San MarcosHillcrest Montecito LP 69,484,370 VistaAcpre Monarch Vista Venture 69,000,000 VistaCollwood Pines Apartments 54,989,195 EncinitasPK III Encinitas Marketplace LP 39,923,138 EncinitasSources:Principal EmployersPrincipal Property Taxpayers(1) Data presented is a composite of data from FY 2011 CAFRs of EWA Member Agencies or their representative cities(2) Data for the City of Vista is representative of the Buena Sanitation District(3) Data for the City of San Marcos is representative of the Vallecitos Water District(4) Data for the City of Encinitas is representative of the cadia Wastewater District
ENCINA WASTEWATER AUTHORITYFacts and FiguresEstablishment HistoryCity of Carlsbad and Vista Sanitation District (City of Vista)formed Joint Powers Authority July 1961Buena Sanitation District joined JPA January 1964Vallecitos Water District joined JPA March 1965Leucadia Wastewater District joined JPA August 1971Encinitas Sanitary District (City of Encinitas) joined JPA August 1971Encina Administrative Agency created by Revised Basic Agreement August 1988Encina Administrative Agency renamed Encina Wastewater Authority 1991Number of Member AgenciesCities 3Water Districts 1Wastewater/Sanitation Districts 2Total Member Agencies 6Encina Wastewater Pollution Control Facility Area25 acresSystem Service Area123 square milesPopulation of Service Area 352,130Wastewater Treatment & Disposal Capacity (Permitted)43.3 MGDAverage Daily Wastewater Flow 24Average Daily Biochemical Oxygen Demand (pounds per day) 58,532Average Suspended Solids (pounds per day) 62,965Average Treated Wastewater Disposal 23.03Employees by FunctionOffice of the General Manager 11Operations 26.5General Services 17Environmental Compliance 10Total Employees 65.5Average Years of Employee Service 8.83Source: Encina Wastewater Authority; San Diego Association of GovernmentsNotes: MGD = million gallons per day66
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ENCINA WASTEWATER AUTHORITYComprehe
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ENCINA WASTEWATER AUTHORITYComprehe
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INTRODUCTORY SECTIONLetter of Trans
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ENCINA WASTEWATER AUTHORITY________
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ENCINA WASTEWATER AUTHORITYTRANSMIT
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Encina Wastewater AuthorityRecommen
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Financial SectionIndependent Audito
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INDEPENDENT AUDITORS' REPORTBoard o
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MANAGEMENT’S DISCUSSION AND ANALY
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2012 CAFR - Encina Wastewater Authority

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