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, 2004Operating Expenses $ 1,615,147 $ 2,142,316 $ 633,955 $ 1,528,538 $ 1,317,330 $ 328,588 $ 7,565,874Avg. Daily Flow in MG 6.66 7.58 1.88 4.73 4.15 1.14 26.13Annualized Flow in MG 2,429.68 2,765.08 686.61 1,724.83 1,514.34 416.91 9,537.45Cost Per MG $ 664.76 $ 774.78 $ 923.32 $ 886.20 $ 869.90 $ 788.15 $ 793.28% change from prior year 4.08% ‐0.91% ‐6.25% 5.62% 8.22% 3.28% 2.91%June 30, 2003Operating Expenses $ 1,517,606 $ 1,946,369 $ 560,769 $ 1,457,730 $ 1,199,946 $ 300,827 $ 6,983,247Avg. Daily Flow in MG 6.51 6.82 1.56 4.76 4.09 1.08 24.82Annualized Flow in MG 2,376.15 2,489.30 569.40 1,737.40 1,492.85 394.20 9,059.30Cost Per MG $ 638.68 $ 781.89 $ 984.84 $ 839.03 $ 803.80 $ 763.13 $ 770.84EWPCF Operating Expense per Million Gallons$1,500$1,000$500$770.84 $793.28 $788.70$931.08 $1,009.40 $1,093.60 $1,336.90 $1,272.16 $1,167.69 $1,249.82$-2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Average Daily Flow Million Gallons30.0029.0028.0028.2327.0026.0026.5525.0026.1325.8524.00 24.8225.4324.5423.0024.2222.0023.2722.5721.00Source: 20.00Encina Wastewater Authority2003 2004 2005 2006 2007 2008 2009 2010 2011 2012Note:(1) FY 2012 reflects impact of Meadowlark expansion and water conservation.(2) FY 2005 reflects impact of inflow and infiltration caused by high precipitation levels(3) FY 2009 and FY 2010 reflect impact of water conservation mandates compounded by Phase V startup activities.71(continued)