2012 CAFR - Encina Wastewater Authority

ENCINA WASTEWATER AUTHORITYEncina Water Pollution Control Facilities (EWPCF)Operating Expenses per Million Gallons (MG)Last Ten Fiscal Yearsby Member AgencyEWPCFYear Ended Vista Carlsbad Buena Vallecitos Leucadia Encinitas totalsJune 30, 2012Operating Expenses $ 2,164,079 $ 2,792,012 $ 910,702 $ 2,152,635 $ 1,748,725 $ 527,935 $ 10,296,088Avg. Daily Flow in MG 5.36 6.92 1.63 3.47 4.11 1.08 22.57Annualized Flow in MG 1,956.40 2,525.80 594.95 1,266.55 1,500.15 394.20 8,238.05Cost Per MG $ 1,106.15 $ 1,105.40 $ 1,530.72 $ 1,699.61 $ 1,165.70 $ 1,339.26 $ 1,249.82% change from prior year 7.95% 7.27% 7.07% 9.87% 2.45% ‐1.87% 7.03%June 30, 2011Operating Expenses $ 2,273,903 $ 2,847,328 $ 892,275 $ 2,055,254 $ 1,735,905 $ 518,079 $ 10,322,744Avg. Daily Flow in MG 6.08 7.57 1.71 3.64 4.18 1.04 24.22Annualized Flow in MG 2,219.20 2,763.05 624.15 1,328.60 1,525.70 379.60 8,840.30Cost Per MG $ 1,024.65 $ 1,030.50 $ 1,429.58 $ 1,546.93 $ 1,137.78 $ 1,364.80 $ 1,167.69% change from prior year ‐7.89% ‐10.49% ‐9.29% ‐1.67% ‐9.29% ‐9.65% ‐8.21%June 30, 2010Operating Expenses $ 2,334,760 $ 2,983,569 $ 966,403 $ 2,084,517 $ 1,867,994 $ 567,912 $ 10,805,155Avg. Daily Flow in MG 5.75 7.10 1.68 3.63 4.08 1.03 23.27Annualized Flow in MG 2,098.75 2,591.50 613.20 1,324.95 1,489.20 375.95 8,493.55Cost Per MG $ 1,112.45 $ 1,151.29 $ 1,576.00 $ 1,573.28 $ 1,254.36 $ 1,510.61 $ 1,272.16% change from prior year ‐5.82% ‐8.48% ‐4.77% 5.17% ‐5.77% ‐3.41% ‐4.84%June 30, 2009Operating Expenses $ 2,578,159 $ 3,264,462 $ 1,051,098 $ 2,440,780 $ 2,006,657 $ 633,616 $ 11,974,772Avg. Daily Flow in MG 5.98 7.11 1.74 4.47 4.13 1.11 24.54Annualized Flow in MG 2,182.70 2,595.15 635.10 1,631.55 1,507.45 405.15 8,957.10Cost Per MG $ 1,181.18 $ 1,257.91 $ 1,655.01 $ 1,495.99 $ 1,331.16 $ 1,563.91 $ 1,336.90% change from prior year 21.70% 24.53% 18.55% 24.33% 16.11% 29.99% 22.25%June 30, 2008Operating Expenses $ 2,253,155 $ 2,934,738 $ 912,076 $ 2,230,966 $ 1,757,509 $ 509,401 $ 10,597,845Avg. Daily Flow in MG 6.36 7.96 1.79 5.08 4.20 1.16 26.55Annualized Flow in MG 2,321.40 2,905.40 653.35 1,854.20 1,533.00 423.40 9,690.75Cost Per MG $ 970.60 $ 1,010.10 $ 1,396.00 $ 1,203.20 $ 1,146.45 $ 1,203.12 $ 1,093.60% change from prior year 10.24% 3.06% 16.00% 5.36% 14.36% 11.17% 8.34%June 30, 2007Operating Expenses $ 2,104,941 $ 2,393,225 $ 808,215 $ 2,017,472 $ 1,650,313 $ 395,013 $ 9,369,179Avg. Daily Flow in MG 6.55 6.69 1.84 4.84 4.51 1.00 25.43Annualized Flow in MG 2,390.75 2,441.85 671.60 1,766.60 1,646.15 365.00 9,281.95Cost Per MG $ 880.45 $ 980.09 $ 1,203.42 $ 1,142.01 $ 1,002.53 $ 1,082.23 $ 1,009.40% change from prior year 10.48% 7.26% 15.09% 9.48% 2.04% 14.14% 8.41%June 30, 2006Operating Expenses $ 1,975,084 $ 2,221,305 $ 713,689 $ 1,926,565 $ 1,581,498 $ 366,828 $ 8,784,969Avg. Daily Flow in MG 6.79 6.66 1.87 5.06 4.41 1.06 25.85Annualized Flow in MG 2,478.35 2,430.90 682.55 1,846.90 1,609.65 386.90 9,435.25Cost Per MG $ 796.94 $ 913.78 $ 1,045.62 $ 1,043.13 $ 982.51 $ 948.12 $ 931.08% change from prior year 19.60% 16.06% 14.80% 23.24% 14.66% 17.29% 18.05%June 30, 2005Operating Expenses $ 1,792,413 $ 2,109,384 $ 658,222 $ 1,798,095 $ 1,429,298 $ 339,314 $ 8,126,726Avg. Daily Flow in MG 7.37 7.34 1.98 5.82 4.57 1.15 28.23Annualized Flow in MG 2,690.05 2,679.10 722.70 2,124.30 1,668.05 419.75 10,303.95Cost Per MG $ 666.31 $ 787.35 $ 910.78 $ 846.44 $ 856.87 $ 808.37 $ 788.70% change from prior year 0.23% 1.62% ‐1.36% ‐4.49% ‐1.50% 2.57% ‐0.58%70(continued)