Annual Report - Louisville Metro Government
Annual Report - Louisville Metro Government
Annual Report - Louisville Metro Government
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–26–<br />
While <strong>Louisville</strong> Water has<br />
reduced its capital program<br />
over the past few years, the<br />
company has also improved<br />
execution. The expenditures<br />
closely align with the capital<br />
allocation.<br />
24% New<br />
Technology<br />
6% Self-Financing<br />
Improvements<br />
Financial Performance—Capital<br />
9% Growth-related<br />
Improvements<br />
61% Infrastructure<br />
Renewal<br />
2011 capital improVement plan<br />
6% New<br />
Technology<br />
8% Self-Financing<br />
Improvements<br />
$140<br />
$120<br />
$100<br />
$80<br />
$60<br />
$40<br />
Capital Programs<br />
Expenditures<br />
17% Growth-related<br />
Improvements<br />
total capital program &<br />
eXpenditureS (in millionS)<br />
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011<br />
$107.2 $127.2 $106.0 $91.1 $86.5 $87.9 $108.4 $101.3 $99.1 $83.1<br />
$56.4 $62.4 $52.5 $61.6 $67.5 $62.6 $67.3 $69.5 $78.3 $65.0<br />
<strong>Louisville</strong> Water’s commitment in<br />
maintaining our assets is reflected in<br />
the percentage of the capital program<br />
dedicated to infrastructure renewal.<br />
69% Infrastructure<br />
Renewal<br />
2012 capital improVement plan<br />
24% New<br />
Technology<br />
6% Self-Financing<br />
Improvements<br />
9% Growth-related<br />
Improvements<br />
6% New<br />
Technology<br />
8% Self-Financing<br />
Improvements<br />
17% Growth-related<br />
Improvements<br />
61% Infrastructure<br />
Renewal<br />
69% Infrastructure<br />
Renewal
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