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
Comparative Operating Expenditure Budgets FY 2008 - FY 2011 ($000'5) $450,000 $400,000 $393,623 $382,279 $408,093 $350,000 $322,190 $336.721 $300,000 - - $250,000 - $200,000 $150,000 $100,000 $50,000 $0 - FY 2008 FY 2009 FY 2010 FY 2010 FY 2011 Actual Actual Approved Revised Approved I_ 0& M 0 Debt Service 0 PilOT _ ROW I
Operations & Maintenance Expenditures By Category ($OOO's) FY 2010 Revised $271,148 FY 2011 Approved $282,374 Water Purchases $30,295 11.2% Small Equipment $900 0.3% Water Purchases $33,872 12.0% Small Equipment $974 0.3% Utilities $37,151 13.7% Chemicals $23,649 8.7% Supplies $5,833 2.2% Utilities $36,225 12.8% Chemicals $24,447 8.7%
- Page 153 and 154: RECENT & PROPOSED RATE & FEE CHANGE
- Page 155 and 156: FY 2OO9 - FY 2018 FINANCIAL PLAN PR
- Page 157 and 158: FY 2O1O - FY 2018 FINANCIAL PLAN PR
- Page 159 and 160: POTENTIAL IMPACT OF CSO LONG.TERM C
- Page 161 and 162: WHY RATE INCREASES ARE NEEDED, cont
- Page 163 and 164: WHY RATE INCREASES ARE NEEDED, cont
- Page 165 and 166: WASA,S RETAIL RATES ARE COMPARABLE
- Page 167 and 168: DC WASA'S RETAIL RATES ARE COMPARAB
- Page 169 and 170: FY 2009 - FY 2018 Capital lmproveme
- Page 171 and 172: more w¡dely disposed of at reduced
- Page 173 and 174: During FY 2009, DC WASA completed a
- Page 175 and 176: WASHINGTON AQUEDUCT The Washington
- Page 177 and 178: CAPITAL AUTHORITY As part of DC WAS
- Page 179 and 180: These are projects that are underta
- Page 181 and 182: 450,000 Historical and Projected Ca
- Page 183 and 184: CAPITAL EQU I PIIII ENT DISBU RSEIT
- Page 185 and 186: FY 2009 - FY 2018 Capital Equipment
- Page 187 and 188: FY 2009 - FY 2018 Capital lmproveme
- Page 189 and 190: Fiscal Year 2011 Capital Authority
- Page 191 and 192: FY 2OO9 .2018 CAPITAL IMPROVEMENT P
- Page 193 and 194: CASH RESERVES SUMMARY (ln $000's) F
- Page 195 and 196: OursreuilNa Deer SEIIIOR DEBT Publi
- Page 197 and 198: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 199 and 200: OUTSTANDING & PROPOSED DEBT SERVICE
- Page 201 and 202: $6,000,000 TOTAL DEBT OUTSTANDING V
- Page 203: District of Columbia Water and Sewe
- Page 207 and 208: Comparative Operating Expenditures
- Page 209 and 210: Comparative Operating Expenditures
- Page 211 and 212: Filled vs. Vacant Positions FY 2007
- Page 213 and 214: Overtime FY 2008 - FY 2011 ($000'5)
- Page 216: D. C. Water & Sewer Authority Organ
- Page 219 and 220: MISSION: To treat wastewater delive
- Page 222 and 223: BLUE PLAINS WASTEWATER TREATMENT PL
- Page 224: BLUE PLAINS WASTEWATER TREATMENT PL
- Page 227 and 228: I WATER SERVICES I MISSION: To oper
- Page 229 and 230: HISTORICAL WATER MAIN BREAKS FY 200
- Page 232 and 233: ASSISTANT GENERAL MANAGER Consumer
- Page 234 and 235: OVERVIEW FY 2010 Major Recommended
- Page 236 and 237: ASST. GEN. MGR. Blue Plains POSITIO
- Page 238: OVERVIEW FY 2010 Major Recommended
- Page 241 and 242: FY2009 FY 2010 FY2010 FY 2011 Actua
- Page 243 and 244: ~ c: ~ .0 it: ~ ~ cu c: T""" 0 ~ c:
- Page 245 and 246: MISSION: To perform engineering pla
- Page 247 and 248: ~ ceu .c ;:: ~ ~ euc L{) v 0 +=i c
- Page 249 and 250: MISSION: To develop, design. constr
- Page 252 and 253: CHIEF ENGINEER Deputy General Manag
Operations & Maintenance Expenditures By Category<br />
($OOO's)<br />
<strong>FY</strong> <strong>2010</strong> Revised<br />
$271,148<br />
<strong>FY</strong> <strong>2011</strong> Approved<br />
$282,374<br />
<strong>Water</strong><br />
Purchases<br />
$30,295<br />
11.2%<br />
Small<br />
Equipment<br />
$900<br />
0.3%<br />
<strong>Water</strong><br />
Purchases<br />
$33,872<br />
12.0%<br />
Small<br />
Equipment<br />
$974<br />
0.3%<br />
Utilities<br />
$37,151<br />
13.7%<br />
Chemicals<br />
$23,649<br />
8.7%<br />
Supplies<br />
$5,833<br />
2.2%<br />
Utilities<br />
$36,225<br />
12.8%<br />
Chemicals<br />
$24,447<br />
8.7%
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