2005 Annual Report - Erie County Water Authority

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ERIE COUNTY WATER AUTHORITYCollection RatesLast Ten Fiscal Years1996 1997 1998 1999 2000 2001 2002 2003 2004 2005Total billings $ 38,934,574 $ 41,124,661 $ 43,398,932 $ 45,824,585 $ 42,843,574 $ 45,899,993 $ 48,056,813 $ 47,039,093 $ 49,015,948 $ 54,078,921Collections 38,708,484 41,184,160 43,311,255 45,356,388 42,906,211 45,310,705 48,183,792 47,252,116 49,038,979 53,731,198Collection rate (%) 99.42 100.14 99.80 98.98 100.15 98.72 100.26 100.45 100.05 99.36Historical Collection Rate100Percent959085801996 1997 1998 1999 2000 2001 2002 2003 2004 2005(Source: Authority Financial and Business Office Records)- 50 -
ERIE COUNTY WATER AUTHORITYLargest CustomersYear End December 31, 2005Non-Municipal CustomersTotal AmountBilled in 2005Municipal CustomersTotal AmountBilled in 2005International Steel $ 569,993 Town of Elma $ 1,028,672State University of NY at Buffalo 452,276 Town of Evans 918,104Developers Diversified 280,169 Village of East Aurora 544,002Seneca Nation of Indians 247,319 Village of Williamsville 479,233Benderson Development Co. 127,635 Village of Angola 295,265Republic Engineered Products 127,029 Village of Blasdell 278,094Delta Sonic Car Wash Systems 124,824 Village of Orchard Park 206,850Uniland Development Co. 123,492 Monroe County Water Authority 206,410Mayer Bros Apple Products Inc. 114,315 Village of Silver Creek 204,536West Seneca Developmental Center 109,921 Town of Hanover 134,414Total of LargestTotal of LargestNon-Municipal Customers $ 2,276,973 Municipal Customers $ 4,295,580Percent of total billings 4.2% Percent of total billings 7.9%(Source: Authority Business Office Records)- 51 -
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Erie County Water Authority
Page 7:
Erie County Water AuthorityComprehe
Page 10 and 11:
ERIE COUNTY WATER AUTHORITYComprehe
Page 12 and 13:
March 24, 2006The Erie County Legis
Page 14: water produced and delivered by the
Page 17 and 18: As it looks toward the future, the
Page 19 and 20: ERIE COUNTY WATER AUTHORITYMembers
Page 21 and 22: FINANCIAL SECTION
Page 23 and 24: ERIE COUNTY WATER AUTHORITYManageme
Page 25 and 26: At December 31, 2005, the largest p
Page 27 and 28: The following chart depicts operati
Page 29 and 30: 2005 Water Sales RevenueFire protec
Page 31 and 32: 2003 ExpensesDepreciation andamorti
Page 33 and 34: Capital AssetsThe Authority’s inv
Page 35 and 36: Requests for InformationQuarterlyMi
Page 37 and 38: ERIE COUNTY WATER AUTHORITYStatemen
Page 39 and 40: ERIE COUNTY WATER AUTHORITYStatemen
Page 41 and 42: ERIE COUNTY WATER AUTHORITYNotes to
Page 43 and 44: Capital assets—Capital assets are
Page 45 and 46: Restricted cash, cash equivalents,
Page 47 and 48: 4. CAPITAL ASSETSCapital asset acti
Page 49 and 50: Fair value. Because interest rates
Page 51 and 52: In November, 1999, the Authority de
Page 53 and 54: 6. PENSION PLANPlan Description—T
Page 55 and 56: debt service reserve as the average
Page 57 and 58: ERIE COUNTY WATER AUTHORITYSummary
Page 59 and 60: ERIE COUNTY WATER AUTHORITYSummary
Page 61 and 62: ERIE COUNTY WATER AUTHORITYSources
Page 63: ERIE COUNTY WATER AUTHORITYResident
Page 67 and 68: ERIE COUNTY WATER AUTHORITYDebt Ser
Page 69 and 70: ERIE COUNTY WATER AUTHORITYOperatin
Page 71: ERIE COUNTY WATER AUTHORITYWaterlin
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2005 Annual Report - Erie County Water Authority

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