Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water Hist and Proj Operating Receipts FY 2011 2 17 2010 - DC Water
CSO LTCP Spending by Year 123.3 y4.2 7.1 1!i ß-4 . Capital costs for this twenty-year plan does not include contingencies. 2006 2007 2008 2009 2010 201't 2012 2013 2014 201s 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 tv-20
Revenues The proposed FY 2010 receipts projection totals $378.2 million, an increase of $36.7 million, or 10.8 percent over actual FY 2009 receipts: 1 . Residential, commercial and multi-family receipfs are projected to increase by approximately $15.1 million, or 9.1 percent, due to the Board-approved 9.0 percent rate increase 2. Federal revenues are projected to increase by $5.3 million or 15.9 percent 3. Wholesale receipts are projected to increase by $2.9 million, or 4.4 percent, reflecting higher budgeted costs at Blue Plains due primarily to electricity and chemicals price increases 4. Projected utilization of $28.0 million in rate stabilization fund balances Other revenues are projected to increase by $4.¿ million, mainly due to $4.2 million increase in projected DC fire protection fee. Total Revenue Contribution from Imperuious Surtace Area Charge 5. Residential, commercial and multi-family receipts are projected to be $8.3 million 6. Federal revenues are projected to be $2.1 million 7. Municipal revenues are projected to be $0.8 million 8. District of Columbia Housing Authority revenues are projected to be $0.1 million The proposed FY 2011 receipts projection totals $396.0 million, approximately $17.8 million, or 4.7 percent, higher than revised FY 2010 projections. This increase is due primarily to: 9. Proposed water and sewer rate increase of $0.77 per Ccf from combined $6.12 to $6.89 per Ccf. Water rates increase by $0.59 from $2.51 to $3.10 per Ccf and sewer rates increase by $0.18 from $3.61 to $3.79 per Ccf 10. Proposed lmpervious Area Surface Charge increased by $1.2S from $2.20 per ERU to $3.45 per ERU 11. Proposed utilization of $2.6 million in rate stabilization fund balances 12. Proposed increase of 10.5 percent in the Right of Way (ROW) and PILOT fees: 13.9 percent increase in PILOT and no increase for ROW 13. Projected consumption decline, conservatively estimated at one percent annually from FY 2009 actual consumption tv -21
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Revenues<br />
The proposed <strong>FY</strong> <strong>2010</strong> receipts projection totals $378.2 million, an increase of $36.7 million, or 10.8 percent over actual <strong>FY</strong> 2009<br />
receipts:<br />
1 . Residential, commercial <strong>and</strong> multi-family receipfs are projected to increase by approximately $15.1 million, or 9.1 percent, due to<br />
the Board-approved 9.0 percent rate increase<br />
2. Federal revenues are projected to increase by $5.3 million or 15.9 percent<br />
3. Wholesale receipts are projected to increase by $2.9 million, or 4.4 percent, reflecting higher budgeted costs at Blue Plains due<br />
primarily to electricity <strong>and</strong> chemicals price increases<br />
4. <strong>Proj</strong>ected utilization of $28.0 million in rate stabilization fund balances<br />
Other revenues are projected to increase by $4.¿ million, mainly due to $4.2 million increase in projected <strong>DC</strong> fire protection fee.<br />
Total Revenue Contribution from Imperuious Surtace Area Charge<br />
5. Residential, commercial <strong>and</strong> multi-family receipts are projected to be $8.3 million<br />
6. Federal revenues are projected to be $2.1 million<br />
7. Municipal revenues are projected to be $0.8 million<br />
8. District of Columbia Housing Authority revenues are projected to be $0.1 million<br />
The proposed <strong>FY</strong> <strong>2011</strong> receipts projection totals $396.0 million, approximately $<strong>17</strong>.8 million, or 4.7 percent, higher than revised <strong>FY</strong><br />
<strong>2010</strong> projections. This increase is due primarily to:<br />
9. Proposed water <strong>and</strong> sewer rate increase of $0.77 per Ccf from combined $6.12 to $6.89 per Ccf. <strong>Water</strong> rates increase by $0.59<br />
from $2.51 to $3.10 per Ccf <strong>and</strong> sewer rates increase by $0.18 from $3.61 to $3.79 per Ccf<br />
10. Proposed lmpervious Area Surface Charge increased by $1.2S from $2.20 per ERU to $3.45 per ERU<br />
11. Proposed utilization of $2.6 million in rate stabilization fund balances<br />
12. Proposed increase of 10.5 percent in the Right of Way (ROW) <strong>and</strong> PILOT fees: 13.9 percent increase in PILOT <strong>and</strong> no increase<br />
for ROW<br />
13. <strong>Proj</strong>ected consumption decline, conservatively estimated at one percent annually from <strong>FY</strong> 2009 actual consumption<br />
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