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HomeMy Public PortalAboutExhibit MSD 11A34 MSD Volumes Billed FY11METROPOLITAN ST. LOUIS SEWER DISTRICT VOLUMES BILLED FY 2011 Exhibit MSD 11A34 06 -Jul -07 02:57 PM ** WASTEW ATER. M ETERED S.F. RM ACCOUNTS CCFs LI-ACCOUNTS LI-CCFs FY 2011 Actual; Act ual Actual ;;;:, Actual Ac ual Actual;; Actual {actual,:; Actual 'poqoot, HHBudget Budget „, Actual YTD JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN T OTAL 301,248 301,208 300,943 301,049 301,600 301,865 301,640 301,620 301,405 302,260 302,260 302,248 3,619,346 2,030,840 2,023,472 2,022,402 2,022,301 2,052,054 2,047,841 2,032,365 2,030,051 2,027,813 2,068,400 2,068,400 2,068,520 24,494,459 1,315 1,331 1,355 1,342 1,291 1,285 1,273 1,264 1,199 1,063 1,063 1,062 14,843 8,176 8,376 8,371 8,396 8,106 7,949 7,186 7,424 7,308 6,667 6,667 6,669 91,295 UNM ETERED S. F. ACCOUNTS 56,930 58,707 58,437 58,616 55,307 58,151 57,592 57,929 57,657 57,400 57,400 57,500 691,626 RU ROOM S 335,688 338,232 337,608 337,047 335,227 335,948 334,794 333,670 332,670 395,800 395,800 395,788 4,208,272 WATER CLOSETS 83,617 84,228 84,084 83,961 83,570 83,766 83,479 83,218 82,973 84,200 84,200 84,200 1,005,496 BATHS 65,352 65,841 65,744 65,620 65,275 65,430 65,215 64,993 64,798 65,530 65,282 65,000 784,080 SEPARATE SHOWERS 11,441 11,508 11,484 11,469 11,387 11,410 11,378 11,331 11,313 11,411 11,400 11,400 136,932 LI-ACCOUNTS 646 642 654 663 643 640 643 627 596 590 596 590 7,530 EA LI-ROOM S 3,611 3,642 3,700 3,763 3,643 3,762 3,666 3,594 3,448 3,330 3,370 3,330 42,859 LI-WATER CLOSETS 858 870 883 898 867 896 876 862 816 940 950 940 10,656 LI-BATHS 721 727 741 751 731 751 734 724 692 830 830 830 9,062 LI-SEPA RATE SHOWERS 95 95 96 99 95 101 95 93 85 120 130 120 1,224 M ETERED M. F. ACCOUNTS 20,717 20,712 20,692 20,655 20,699 20,690 20,679 20,681 20,633 20,710 20,747 20,800 248,415 CCFs 724,212 755,521 747,244 717,064 737,650 765,829 738,060 679,555 719,694 734,800 734,800 734,680 8,789,108 UNMETERED M .F. MU ACCOUNTS 19,659 21,655 21,412 21,512 19,334 21,387 20,925 21,239 21,058 20,025 20,025 20,069 248,300 ROOMS 224,265 226,900 225,987 225,244 224,083 223,935 223,152 222,295 220,811 228,850 228,850 228,945 2,703,317 WATER CLO SETS 56,266 56,952 56,712 56,513 56,235 56,190 56,003 55,808 55,421 57,380 57,380 57,466 678,326 BATHS 52,354 52,995 52,796 52,617 52,335 52,285 52,107 51,910 51,557 53,460 53,460 53,454 631,330 SEPARATE SHOWERS 2,292 2,324 2,315 2,305 2,294 2,300 2,278 2,282 2,255 2,335 2,335 2,342 27,657 NON-RESIDENTIAL ACCOUNTS 24,959 24,821 24,611 24,812 24,838 24,863 24,866 24,818 24,748 24,980 24,800 24,750 297,866 CCFs 2,150,089 2,418,068 2,440,660 2,638,319 2,415,149 2,332,834 2,600,180 1,783,561 1,750,704 1,700,000 1,700,000 1,697,099 25,626,662 SS TONS 782 782 633 611 591 692 675 518 581 690 720 612 7,886 BOD TO NS 625 623 591 652 632 672 619 513 600 490 565 780 7,362 COD TONS 223 219 212 211 204 206 163 148 157 200 210 173 2,325 **' STORMWATER SINGLE FAMILY IMPERVIOUS AREA (100 SQ. FT.) LI-IMPERVIOUS ACCOUNTS LI-ACCOUNTS M ULTI -FAMILY IMPERVIOUS AREA ACCOUNTS UNITS NON-RESIDENTIAL IMPERVIO US AREA ACCOUNTS 14,038,728 44,555 14,038,728 44,555 360,022 359,706 359,722 359,905 360,042 359,773 359,565 359,171 382,500 382,500 382,413 4,025,319 1,973 2,009 2,005 1,934 1,925 1,916 1,891 1,795 3,917 3,917 3,975 27,256 2,159,906 2,159,906 0 117,238 117,195 0 0 76 0 0 109 53,678 53,678 53,700 395,674 10,555,783 10,555,783 24,755 24,539 24,754 24,777 24,796 24,799 24,742 24,664 21,608 21,608 21,617 LEVEE DISTRICT CREDIT IM PERVIOUS A REA 0 0 0 0 0 0 0 0 0 0 0 0 0 M ETROPOLIT AN ST. LOUIS SEWER DISTRICT PROJECTED REVENUES FY 2011 ** WA STEWATER ** M ETERED S.F. ACCOUNTS CCFs LI-ACCOUNTS LI-CCFs TOTAL M ETERED S. F. TOTAL M ETERED S. F. - L. I. UNMETERED S.F. ACCOUNTS ROOM S WATER CLOSETS BATHS SEPARATE SHOWERS LI-ACCOUNTS LI-ROOM S LI-WATER CLOSETS LI-BATHS LI-SEPARATE SHOWERS TOTAL UNM ETER ED S. F. TOTAL UNMETERED S.F. - L.I. M ETERED M. F. ACCOUNTS CCFs TOTAL M ETERED M .F. UNM ETERED M.F. ACCOUNTS ROO MS WATER CLOSETS BATHS SEPARATE SHOWERS TOTA L UNM ETERED M. F. NON-RESIDENTIA L ACCOUNTS COMPLIANCE CHARGE CCFs SS TONS BOD TONS COD TONS TOTA L NON-RESIDENTIAL * *'Wastewater To tal** JUL AUG SEP OCT NOV DEC JAN FEB MAR APR 11.40 3,434,200 3,433,800 3,430,800 3,432,000 3,438,200 3,441,300 3,438,700 3,438,500 3,436,000 3,445,800 2.02 4,102,300 4,087,400 4,085,300 4,085,000 4,145,100 4,136,600 4,105,400 4,100,700 4,096,200 4,178,200 5.70 7,500 7,600 7,700 7,600 7,400 7,300 7,300 7,200 6,800 6,100 1.01 8,300 8 500 8,500 8 500 8,200 8,000 7,300 7,500 7 400 6,700 BUDGETED YTD MAY JUN TOT AL 3,445,800 4,178, 200 6,100 6,700 3,445,600 4,178,400 6,100 6,700 41,260,700 49,478,800 84,700 92 300 7,568,100 7,553,400 7,548,500 7,549,200 7,614,500 7,608,500 7,573,300 7,568,600 7,560,600 7,649,600 7,649,600 7,649,600 91,093,500 (15,800) (16,100) (16,200) (16,100) (15,600) (15,300) (14,600) (14,700) (14,200) (12,800) (12,800) (12,800) (177,000) 11.40 649,000 669,300 666,200 668,200 630,500 662,900 656,500 660,400 657,300 654,400 1.32 443,100 446,500 445,600 444,900 442,500 443,500 441,900 440,400 439,100 522,500 4.93 412,200 415,200 414,500 413,900 412,000 413,000 411,600 410,300 409,100 415,100 4.11 268,600 270,600 270,200 269,700 268,300 268,900 268,000 267,100 266,300 269,300 4.11 47,000 47,300 47,200 47,100 46,800 46,900 46,800 46,600 46,500 46,900 5.70 3,700 3,700 3,700 3,800 3,700 3,600 3,700 3,600 3,400 3,400 0.66 2,400 2,400 2,400 2,500 2,400 2,500 2,400 2,400 2,300 2,200 2. 47 2,100 2,100 2,200 2,200 2,100 2,200 2,200 2,100 2,000 2,300 2.06 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,400 1,700 2. 06 200 200 200 200 200 200 200 200 200 200 654,400 522,500 415,100 268,300 46,900 3,400 2,200 2,300 1,700 300 655,500 522,400 415,100 267,200 46,900 3,400 2,200 2,300 1,700 200 7,884,600 5,554,900 4,957,100 3,222,500 562,900 43,100 28,300 26,100 18,500 2,500 1,839,700 1,868,700 1,863,700 1,864,200 1,819,900 1,855,200 1,844,800 1,844,400 1,836,900 1,927,800 1,927,000 1,926,700 22,419,000 (9,900) (9,900) (10,000) (10,200) (9,900) (10,000) (10,000) (9,800) (9,300) (9,800) (9,900) (9,800) (118,500) 11. 40 236,200 236,100 235,900 235,500 236,000 235,900 235,700 235,800 235,200 236,100 236,500 237,100 2,832,000 2. 02 1,462, 900 1,526,200 1 509,400 1,448, 500 1,490,100 1,547,000 1,490,900 1,372,700 1,453,800 1,484, 300 1,484, 300 1,484,100 17, 754,200 1,699,100 1,762,300 1,745,300 1,684,000 1,726,100 1,782,900 1,726,600 1,608,500 1,689,000 1,720,400 1,720,800 1,721,200 20,586,200 11. 40 224,100 246,900 244,100 245,200 220,400 243,800 238,500 242,100 240,100 228,300 228,300 228,800 1. 32 296,000 299,500 298,300 297,300 295,800 295,600 294,600 293,400 291,500 302,100 302,100 302,200 4. 93 277,400 280,800 279,600 278,600 277,200 277,000 276,100 275,100 273,200 282,900 282,900 283,300 4. 11 215,200 217,800 217,000 216,300 215,100 214,900 214,200 213,400 211,900 219,700 219,700 219,700 4. 11 9,400 9 600 9 500 9,500 9 400 9,500 9,400 9 400 9 300 9 500 9,600 9 600 2,830,600 3,568,400 3,344,100 2,594,900 113,800 1,022,100 1,054,600 1,048, 500 1,046,900 1,017,900 1,040,800 1,032,800 1,033,400 1,026,000 1,042,600 1,042,600 1,043, 600 12,451,800 11.40 284,500 283,000 280,600 282,900 283,200 283,400 283,500 282,900 282,100 284,800 30. 85 770,000 765,700 759,200 765,500 766,300 767,000 767,100 765,600 763,500 770,600 2. 02 4,343,200 4,884,500 4,930,100 5,329,400 4,878,600 4,712,300 5,252,400 3,602,800 3,536,400 3,434,000 222. 62 174,000 174,000 140,900 136,000 131,600 154,000 150,200 115,400 129,300 153,600 596. 72 372,700 371,600 352,600 389,300 377,400 401,300 369,300 306,100 358,000 292,400 298.36 66,500 65,300 63 400 62,800 60,900 61,300 48,600 44,200 46,800 59,700 282,700 765,100 3 ,434,000 160,300 337,100 62,700 282,200 763,500 3,428,100 136,200 465,400 51 600 3,395,800 9,189,100 51,765,800 1,755,500 4,393,200 693,800 6,010,900 6,544,100 6,526,800 6,965,900 6,498,000 6,379,300 6,871,100 5,117,000 5,116,100 4,995,100 5,041,900 5,127,000 71,193,200 18,114,200 18,757,100 18,706,600 19,083,900 18,650,900 18,641,400 19,024,000 17,147,400 17,205,100 17,312,900 17,359,200 17,445,500 217,448,200 METROPOLITAN ST . LOUIS SEWER DISTRICT PROJECTED REVENUES FY 2011 IFY 2011 BUDGETED YTD ** WASTEWAT ER ** JUL AUG SEP OCT N OV DEC JAN FEB MAR APR MAY JUN TOTAL ** STORMWA TE R ** SINGLE FAMILY IMPERVIOUS AREA (100 : 0.14 1,965,420 1,965,420 LI-IM PERVIO US 0 .07 3,120 3,120 ACCOUNTS 0.24 86,405 86,329 86,333 86,377 86,410 86,346 86,296 86,201 91,800 91,800 91,779 966,076 LI-ACCOUNTS 0.12 237 241 241 232 231 230 227 215 470 470 477 3,271 TOTAL STO RM WA TER S.F. 1,968,540 86,642 86,571 86,574 86,609 86,641 86,575 86,523 86,416 92,270 92,270 92,256 2,937,887 M ULTI -FAM ILY IMPERVIOUS AREA (100 0.14 302,390 302,390 UNITS 0.18 21,103 21,095 0 0 14 0 0 20 9,662 9,662 9,666 71,221 NON-RESIDENTIAL IMPERVIOUS AREA (100: 0.14 1,477,810 1,477,810 ACCOUNTS 0.24 5,941 5,889 5,941 5,946 5,951 5,952 5,938 5,919 5,186 5,186 5,188 63,038 LEVEE DISTRICT CREDITS IM PERVIOUS AREA (100 IM PERVIOUS AREA (100 * *Sto rmwater To tal** 0.14 0.14 0 0 0 0 0 0 0 0 0 0 0 0 0 0.17 0.17 0 0 0 0 0 0 0 3,748,740 113,686 113,555 92,515 92,556 92,606 92,527 92,461 92,355 107,118 107,118 107,110 4,852,347 222,300,547