2008 Annual Report - DC Water
2008 Annual Report - DC Water 2008 Annual Report - DC Water
Finance and Budget Capital disbursements (Fiscal Years 1999–2008) $350,000 $304,754 $300,000 $244,442 $250,000 $200,000 $140,361 $205,469 $206,721 $199,909 $176,687 $150,000 $107,993 $116,682 $104,940 $100,000 $50,000 $0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 These disbursements include the Authority’s share of Washington Aqueduct’s capital disbursements, which in FY 1997–2002 were financed by U.S. Treasury. Source: FY 1999–2008 Audited Statements of Cash Flow Number and Types of Customer Accounts (as of September 30, 2008) TYPE OF ACCOUNTS FY2008 Retail Accounts Residential 103,674 Commercial (A) 18,528 Governmental Federal 533 District of Columbia 590 DC Housing Authority 1,218 Total Retail Accounts 124,543 WASA 30 Washington Aqueduct 2 Wholesale 7 Total Number of Accounts 124,582 (A) Included in commercial accounts are exempt accounts Source: DC WASA Department of Customer Service dcwasa essential to Life. 38 2008 a n n u a l re p o r t
Largest Government Customer Accounts (Fiscal Year 2008) $9,000,000 $8,199,985 $8,000,000 $7,000,000 $6,339,434 $6,000,000 $5,000,000 $4,000,000 $4,325,576 $4,096,695 $3,292,402 $3,062,431 $3,011,883 $2,425,139 $2,257,749 $1,914,251 $3,000,000 $2,000,000 $1,000,000 $0 US General Service Adminstration DC Housing Authority Smithsonian Institution US Congress (Federal Legislative) Department of Defense DC DC Board of Education (DC Public Schools) Department of Navy Department of Defense VA National Park Service (Nat'l Capital Region) DC Department of Human Services Source: DC WASA Department of Customer Service Largest Commercial Customer Accounts (Fiscal Year 2008) $2,500,000 $2,250,000 $2,055,644 $2,020,849 $2,000,000 $1,706,124 $1,750,000 $1,500,000 $1,250,000 $1,000,000 $948,708 $841,774 $795,825 $792,227 $773,110 $681,480 $750,000 $514,275 $500,000 $250,000 $0 Georgetown University Hospital George Washington University Howard University Soldiers Home Children’s Hospital Amtrak Washington Hilton American University Marriott Wardman Park Hotel Washington Hospital Center Source: DC WASA Department of Customer Service 2008 a n n u a l re p o r t 39 dcwasa essential to Life.
- Page 1 and 2: DCWASA… essential to LIFE. Distri
- Page 3: DCWASA… 2008 a n n u a l re p o r
- Page 6 and 7: A Letter from the Chairman Fiscal y
- Page 8 and 9: 2008 Board of Directors Robin B. Ma
- Page 10 and 11: A Message from the General Manager
- Page 12 and 13: Financial Performance Making major
- Page 14 and 15: Consumer and Community Services bot
- Page 16 and 17: Ensuring well-informed customers an
- Page 18 and 19: Operating Excellence and Environmen
- Page 20 and 21: Far left: The District’s water sy
- Page 22 and 23: Sewer inspection and design activit
- Page 24 and 25: Blue Plains’ performance exceeds
- Page 26 and 27: Organizational Effectiveness bottom
- Page 28 and 29: Left: The DC WASA wellness program
- Page 30 and 31: Industry and Environmental Research
- Page 32 and 33: Awards and Recognition above:Chief
- Page 34 and 35: Finance and Budget Finance and Budg
- Page 36 and 37: Finance and Budget Statements of Ne
- Page 38 and 39: Finance and Budget Statements of Ca
- Page 42 and 43: Finance and Budget HISTORY OF RETAI
- Page 44: District of Columbia Water and Sewe
Largest Government Customer Accounts (Fiscal Year <strong>2008</strong>)<br />
$9,000,000 $8,199,985<br />
$8,000,000<br />
$7,000,000<br />
$6,339,434<br />
$6,000,000<br />
$5,000,000<br />
$4,000,000<br />
$4,325,576 $4,096,695<br />
$3,292,402 $3,062,431 $3,011,883<br />
$2,425,139 $2,257,749<br />
$1,914,251<br />
$3,000,000<br />
$2,000,000<br />
$1,000,000<br />
$0<br />
US General<br />
Service<br />
Adminstration<br />
<strong>DC</strong> Housing<br />
Authority<br />
Smithsonian<br />
Institution<br />
US Congress<br />
(Federal<br />
Legislative)<br />
Department of<br />
Defense <strong>DC</strong><br />
<strong>DC</strong> Board<br />
of Education<br />
(<strong>DC</strong> Public<br />
Schools)<br />
Department<br />
of Navy<br />
Department of<br />
Defense VA<br />
National Park<br />
Service (Nat'l<br />
Capital Region)<br />
<strong>DC</strong><br />
Department<br />
of Human<br />
Services<br />
Source: <strong>DC</strong> WASA Department of Customer Service<br />
Largest Commercial Customer Accounts (Fiscal Year <strong>2008</strong>)<br />
$2,500,000<br />
$2,250,000<br />
$2,055,644<br />
$2,020,849<br />
$2,000,000<br />
$1,706,124<br />
$1,750,000<br />
$1,500,000<br />
$1,250,000<br />
$1,000,000<br />
$948,708<br />
$841,774<br />
$795,825<br />
$792,227 $773,110 $681,480<br />
$750,000<br />
$514,275<br />
$500,000<br />
$250,000<br />
$0<br />
Georgetown<br />
University<br />
Hospital<br />
George<br />
Washington<br />
University<br />
Howard<br />
University<br />
Soldiers<br />
Home<br />
Children’s<br />
Hospital<br />
Amtrak<br />
Washington<br />
Hilton<br />
American<br />
University<br />
Marriott<br />
Wardman<br />
Park Hotel<br />
Washington<br />
Hospital<br />
Center<br />
Source: <strong>DC</strong> WASA Department of Customer Service<br />
<strong>2008</strong> a n n u a l re p o r t 39<br />
dcwasa essential to Life.
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