2012 CAFR - Encina Wastewater Authority

More documents

Recommendations

Info

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)
THIS PAGE IS INTENTIONALLY LEFT BLANK
Page 1 and 2:
ENCINA WASTEWATER AUTHORITYComprehe
Page 3 and 4:
ENCINA WASTEWATER AUTHORITYComprehe
Page 5 and 6:
INTRODUCTORY SECTIONLetter of Trans
Page 7 and 8:
ENCINA WASTEWATER AUTHORITY________
Page 9 and 10:
ENCINA WASTEWATER AUTHORITYTRANSMIT
Page 11 and 12:
Page 13:
Page 16:
Encina Wastewater AuthorityRecommen
Page 19 and 20:
Financial SectionIndependent Audito
Page 21 and 22:
INDEPENDENT AUDITORS' REPORTBoard o
Page 23 and 24:
MANAGEMENT’S DISCUSSION AND ANALY
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
ENCINA WASTEWATER AUTHORITYSTATEMEN
Page 31 and 32: ENCINA WASTEWATER AUTHORITYSTATEMEN
Page 33 and 34: ENCINA WASTEWATER AUTHORITYNOTES TO
Page 53 and 54: ENCINA WASTEWATER AUTHORITYSUPPLEME
Page 57 and 58: CITY OF VISTA June 30, 2012 % of To
Page 67 and 68: CONTINUINGAPPROPRIATIONSJULY 1, 201
Page 69 and 70: STATISTICAL SECTIONOverviewNet Asse
Page 71 and 72: ENCINA WASTEWATER AUTHORITYStatisti
Page 73 and 74: ENCINA WASTEWATER AUTHORITYChanges
Page 75 and 76: ENCINA WASTEWATER AUTHORITYInvestme
Page 77 and 78: ENCINA WASTEWATER AUTHORITYFacts an
Page 79 and 80: ENCINA WASTEWATER AUTHORITYOperatin
Page 81: ENCINA WASTEWATER AUTHORITYEncina W
show all

2012 CAFR - Encina Wastewater Authority

Create successful ePaper yourself

Delete template?

Save as template?