2005 Annual Report - Erie County Water Authority

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ERIE COUNTY WATER AUTHORITYAnnual Capital ExpendituresLast Ten Fiscal Years1996 1997 1998 1999 2000 2001 2002 2003 2004 2005Capital expenditures $ 13,601,782 $ 12,252,369 $ 16,661,988 $ 12,979,211 $ 6,848,116 $ 8,489,478 $ 9,478,977 $ 16,802,468 $ 14,518,527 $ 17,778,175Capital exenditures per customer $ 111.74 $ 99.53 $ 134.61 $ 97.01 $ 50.55 $ 62.20 $ 68.80 $ 117.09 $ 94.59 $ 114.6620181614Millions ($)12108642-1996 1997 1998 1999 2000 2001 2002 2003 2004 2005(Source: Authority Internal Financial Records)- 56 -
ERIE COUNTY WATER AUTHORITYWaterline Replacements and ImprovementsLast Ten Fiscal Years1996 1997 1998 1999 2000 2001 2002 2003 2004 2005Waterline replacements $ 2,284,000 $ 191,000 $ - $ 210,000 $ 2,194,000 $ 2,838,000 $ 3,672,000 $ 1,793,000 $ 4,979,000 $ 3,671,787Waterline improvements $ 2,082,000 $ - $ - $ - $ - $ 1,446,000 $ - $ 4,986,000 $ 2,168,000 $ 5,038,0331098ReplacementsImprovementsMillions ($)7654321-1996 1997 1998 1999 2000 2001 2002 2003 2004 2005(Source: Authority Geographic Information System and Construction Records)- 57 -
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Erie County Water Authority
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Erie County Water AuthorityComprehe
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ERIE COUNTY WATER AUTHORITYComprehe
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March 24, 2006The Erie County Legis
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water produced and delivered by the
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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 and 64: ERIE COUNTY WATER AUTHORITYResident
Page 65 and 66: ERIE COUNTY WATER AUTHORITYLargest
Page 67 and 68: ERIE COUNTY WATER AUTHORITYDebt Ser
Page 69: ERIE COUNTY WATER AUTHORITYOperatin
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2005 Annual Report - Erie County Water Authority

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