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HomeMy Public PortalAboutExhibit MSD 18S Delinquency Aging FY06-FY11Metropolitan St. Louis Sewer District Delinquency Aging FY06 - FY11 Exhibit MSD 18S MSD Customer Accounts Delinquency Aging FY06 - FY11 Fiscal Year Aging Category Wastewater Accounts Late Fees TOTAL # Accounts I $$$ Other Fees (1) # Accounts I $$$ FY06 (>= 3 mths & <6 mths) 20,498 $2,989,578 $77,382 $39,487 20,498 $ 3,106,446 (>6 mths) 17,671 3,934,425 182,326 51,430 17,671 4,168,181 (>1 yr) 18,882 6,619,933 614,203 73,445 18,882 7,307,581 (>2 yrs) 6,781 5,334,189 1,057,504 156,787 6,781 6,548,480 (>3 yrs) 4,584 5,457,118 1,423,476 277,832 4,584 7,158,426 (>5 yrs) 3,746 8,034,235 5,150,942 754,563 3,746 13,939,740 (>10 yrs) 6 8,757 9,060 4,021 6 21,839 (>20 yrs) 1 1,729 1,251 - 1 2,981 FY06 Total 72,169 $ 32,379,964 $ 8,516,145 $ 1,357,566 72,169 $ 42,253,675 FY07 (>= 3 mths & <6 mths) 20,296 $2,815,318 $70,309 $62,561 20,296 $ 2,948,187 (>6 mths) 14,355 3,773,642 182,586 51,751 14,355 4,007,979 (>1 yr) 18,016 7,178,933 681,852 118,615 18,016 7,979,400 (>2 yrs) 11,523 5,605,793 919,652 100,902 11,523 6,626,347 (>3 yrs) 6,488 7,169,774 2,040,722 311,829 6,488 9,522,325 (>5 yrs) 3,908 8,551,466 5,525,196 820,695 3,908 14,897,357 (>10 yrs) 15 31,521 36,115 2,165 15 69,801 FY07 Total 74,601 $ 35,126,447 $ 9,456,432 $ 1,468,518 74,601 46,051,396 FY08 (>= 3 mths & <6 mths) 20,732 $3,141,103 $115,205 $752,316 20,732 $ 4,008,624 (>6 mths) 13,158 3,862,444 201,595 184,228 13,158 4,248,267 (>1 yr) 12,648 7,320,912 725,741 253,625 12,648 8,300,278 (>2 yrs) 7,414 6,348,916 1,040,740 166,344 7,414 7,556,000 (>3 yrs) 7,031 8,778,758 2,543,125 343,290 7,031 11,665,174 (>5 yrs) 4,104 9,635,743 6,323,207 811,679 4,104 16,770,629 (>10 yrs) 23 46,064 51,519 2,188 23 99,772 (>15 yrs) 1 3,584 4,145 56 1 7,785 FY08 Total 65,111 $ 39,137,524 $ 11,005,278 $ 2,513,726 65,111 $ 52,656,528 Metropolitan St. Louis Sewer District Delinquency Aging FY06 - FY11 MSD Customer Accounts Delinquency Aging FY06 - FY11 Fiscal Year Aging Category Wastewater Accounts Late Fees Other Fees (1) TOTAL # Accounts I $$$ # Accounts I $$$ FY09 (>= 3 mths & <6 mths) 20,840 $3,223,108 $124,444 $119,989 20,840 $ 3,467,541 (>6 mths) 13,821 4,158,736 276,958 95,665 13,821 4,531,359 (>1 yr) 14,837 8,440,048 1,058,587 770,173 14,837 10,268,807 (>2 yrs) 7,361 7,158,772 1,283,761 253,670 7,361 8,696,203 (>3 yrs) 7,992 10,549,780 3,065,808 336,525 7,992 13,952,112 (>5 yrs) 4,381 8,981,471 4,986,770 799,341 4,381 14,767,582 (>10 yrs) 786 2,894,604 2,935,293 310,420 786 6,140,318 (>15 yrs) 1 3,571 4,526 56 1 8,153 FY09 Total 70,019 $ 45,410,090 $ 13,736,146 $ 2,685,839 70,019 $ 61,832,074 FY10 (>= 3 mths & <6 mths) 18,775 $2,733,185 $75,988 $45,933 18,775 $ 2,855,105 (>6 mths) 12,243 $3,766,694 $144,307 $90,441 12,243 4,001,442 (>1 yr) 15,305 $8,920,290 $604,983 $297,774 15,305 9,823,048 (>2 yrs) 9,890 $8,814,198 $1,253,138 $804,540 9,890 10,871,876 (>3 yrs) 8,902 $12,705,324 $2,943,232 $632,822 8,902 16,281,377 (>5 yrs) 5,567 $11,197,254 $5,406,997 $907,638 5,567 17,511,889 (>10 yrs) 918 $3,446,153 $3,348,804 $449,852 918 7,244,808 (>15 yrs) 2 $5,442 $6,198 $90 2 11,730 FY10 Total 71,602 $ 51,588,540 $ 13,783,647 $ 3,229,089 71,602 $ 68,601,276 FY11 (>= 3 mths & <6 mths) 19,687 $3,273,384 $116,572 $55,889 19,687 $ 3,445,845 (>6 mths)* 17,371 $4,989,497 $230,300 $99,541 17,371 5,319,338 (>1 yr) 12,699 $9,217,894 $839,607 $330,836 12,699 10,388,336 (>2 yrs) 8,807 $9,552,240 $1,342,489 $528,693 8,807 11,423,422 (>3 yrs) 10,039 $13,274,786 $3,515,049 $1,252,869 10,039 18,042,704 (>5 yrs) 5,360 $10,282,293 $5,088,461 $764,513 5,360 16,135,267 (>10 yrs) 787 $2,916,693 $2,907,355 $295,601 787 6,119,649 (>15 yrs) 2 $6,373 $5,501 $318 2 12,193 FY11 Total 74,752 $ 53,513,160 $ 14,045,332 $ 3,328,261 74,752 $ 70,886,753