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Adopted Budget FY 2018-2019

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MISCELLANEOUS STATISTICAL DATA<br />

2014 2015 2016 2017 <strong>2018</strong><br />

Section<br />

Acres in City 31,747 31,747 37,064 37,427 39,916<br />

% Change 1.72 0.00 16.75 0.98 6.65 The rate<br />

Miles of Street in City 552 552 552 552 552<br />

% Change (Decrease) -0.36 0.00 0.00 0.00 0.00<br />

Miles in Sanitary Sewer 489 535 535 598 607<br />

% Change (Decrease) 0.00 9.41 0.00 11.78 1.51<br />

Miles of Water Lines 714 738 712 782 790<br />

% Change 0.00 3.36 (3.52) 9.83 1.02<br />

Building Permits 1,562 1,559 1,551 1,512 1,561<br />

% Change (Decrease) (6.52) (0.19) (0.51) (2.51) 3.24<br />

Number of City Employees 2,282 2,354 2,398 2,417 2,442<br />

% Change (Decrease) 25.04 3.16 1.87 0.79 1.03<br />

Population 136,507 139,776 143,023 146,337 149,171<br />

% Change 0.79 2.39 2.32 2.32 1.94<br />

* According to Geographical Information System figure is accurate.<br />

** Alton Interceptor added to System this year<br />

WATER ENTERPRISE FUND<br />

Class of Customer<br />

Number<br />

Gallons<br />

Residential 39,817 4,498,012,500<br />

Commercial 7,427 3,347,044,100<br />

Industrial 155 271,824,400<br />

Number of gallons shown to have passed through the master<br />

meters at the City's plants #2 and #3 during the period 9,128,279,000<br />

Number of gallons billed (8,116,881,000)<br />

Estimated water used in fire hydrant testing, etc. (49,000,000)<br />

Estimated number of gallons unaccounted due to breaks, leaks, etc. 962,398,000<br />

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