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<br />ANALYSIS OF SEWER BILLS
<br />
<br />Fiscal Year Ended 9-30-84 9-30-83 9-30-82 9-30-81 9-31-80
<br />Average Monthly Bill Per Customer
<br />Resldential $ 14.26 $ 11.08 $ 8.63 $ 7.39 $ 7.33
<br />Commercial 47.84 33.27 20.50 16.44 13.40
<br />Governmental 314.22 307.87 183.37 114.29 129.95
<br />Average Monthly Bill - Above Consumers $ 21.72 $ 18.10 $ 13.14 $ 10.28 $ 10.25
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<br />Average Monthly Usage in 1,000 Gallons
<br />Residential 26 25 30 25 24
<br />Commercial 54 47 42 47 37
<br />Governmental 379 428 496 355 296
<br />Average Monthly Usage - Above Consumers 33 38 39 33 31
<br />
<br />Average Monthly Revenue Per 1.000 Gallons
<br />Residential $ .55 $ .42 $ .29 $ .29 $ .30
<br />COII1I1ercial .87 .65 .49 .35 .36
<br />Governmental .83 .48 .37 .32 .44
<br />Average Monthly Revenue - Above Consumers $ .65 $ .48 $ .34 $ .31 $ .33
<br />
<br />CONDENSED STATEMENT OF OPERATIONS
<br />AIRPORT SYSTEM
<br />
<br />Fiscal Year Ended 9-30-84 9-30-83 9-30-82 9-30-81 9-30-80
<br />Operating Revenue
<br />T-Hangar RËmtãf $31,295 $31,135 $25.828 $22.940 $17,345
<br />Agricultural and Other Leases 17,268 20,819 18.235 18,946 13,704
<br />Interest Income -0- -0- -0- 2,474 -0-
<br />Intergovernmental -0- -0- -0- 28,435 -0-
<br />Miscellaneous -0- -0- 5,374 -0- 6,133
<br />Total Revenues $48,563 $51,954 $49,437 $72,795 $37,182
<br />
<br />Operating Exšenditures
<br />Personnel. ervice $23,295 $ 2,363 $ 1,827 $ 4,155 $ 3,660
<br />Contracted Services 22,087 7,554 6,983 1,507 1,490
<br />Materials and Supplies 5,490 5,027 2,073 424 1,322
<br />~iscellaneous 7,921 4,126 1,204 9,868 6,720
<br />Total Expenditures $58,793 $19,070 $12,087 $15,954 $13,192
<br />
<br />NET AVAILABLE FOR DEBT SERVICE $(10,230)*$32.884 $37,350 $56,841 $23.990
<br />
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<br />Average Annual Principal and Interest Requirements on the Outstanding
<br />Airport Revenue Debt, 1985-89 ---------------------------------------------$20,407
<br />
<br />Coverage of Average Annual Requirements by 9-30-84 Net Income -------------0.0 Times
<br />
<br />Airport Revenue Debt Outstanding, 1-31-85 -----------------------------------$72,000
<br />
<br />Interest and Sinking Fund, 1-31-85 -----~------------------------------------$17,104
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<br />*The City transferred $59,455 from the general fund to cover this year's deficit.
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