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HomeMy Public PortalAboutExhibit MSD 94P - Urban Water Consumption DataExhibit MSD 94P St. Louis Metropolitan Sewer District Data for Historical Volumes St. Louis MSD FY 2006 FY 2007, FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Actual Actual Actual Actual Actual Actual Actual Actual Actual Wastewater Volumes (ccf) Metered Customers Single Family 27,279,412 26,131,078 26,192,807 25,619,466 24,796,692 24,457,671 23,696,217 23,002,156 22,769,661 Multi -Family 9,763,965 9,625,609 9,419,644 9,160,576 8,904,095 8,619,763 8,557,204 8,389,306 8,071,571 Non -Residential Anheuser-Bush 2,722,685 2,514,328 2,490,993 2,281,592 1,683,870 1,306,700 1,306,700 1,976,857 1,278,341 All Other 31,600,536 30,567,364 30,117,889 26,940,750 25,006,893 24,120,620 23,660,307 22,867,515 19,748,106 Subtotal: Metered Customers 71,366,598 68,838,379 68,221,333 64,002,384 60,391,550 58,504,754 57,220,428 56,237,834 51,867,679 Unmetered Customers (1) Single Family 7,068,871 7,112,387 7,105,847 7,076,700 7,215,245 7,442,267 6,895,720 6,845,309 6,902,619 Multi -Family 5,044,805 5,038,213 5,008,881 4,928,578 4,823,684 4,823,681 4,625,500 4,553,820 4,489,956 Non -Residential Subtotal: Unmetered Customers 12,113,676 12,150,600 12,114,728 12,005,278 12,038,929 12,265,948 11,521,221 11,399,130 11,392,575 Total Wastewater Volume Single Family 34,348,283 33,243,465 33,298,654 32,696,166 32,011,937 31,899,938 30,591,937 29,847,465 29,672,280 Multi -Family 14,808,770 14,663,822 14,428,525 14,089,154 13,727,779 13,443,445 13,182,704 12,943,126 12,561,527 Non -Residential 34,323,221 33,081,692 32,608,882 29,222,342 26,690,763 25,427,320 24,967,007 24,846,372 21,026,447 Total: Wastewater Volume 83,480,274 80,988,979 80,336,061 76,007,662 72,430,479 70,770,702 68,741,649 67,636,964 63,260,254 We Change -2.98% -0.81% -5.39% -4.71% -2.29% -2.87% -1.61% -6.47% FY2006 to FY2014 Compound Annual % Change: -3.41% Annual Customer Bills Metered Customers Single Family 3,593,346 3,625,966 3,627,159 3,626,024 3,623,434 3,614,350 3,612,740 3,601,412 3,622,205 Multifamily 249,898 249,790 249,893 250,345 249,443 249,240 246,651 245,479 243,512 Non -Residential Anheuser-Bush 12 12 12 12 12 12 12 12 12 All Other 308,536 307,430 306,989 304,631 301,969 300,850 294,800 293,283 291,052 Subtotal: Metered Customers 4,151,792 4,183,198 4,184,053 4,181,012 4,174,858 4,164,452 4,154,203 4,140,186 4,156,781 Unmetered Customers Single Family 702,156 715,590 712,544 700,207 689,339 682,020 693,015 686,388 690,141 Multi -Family 285,087 285,814 285,814 285,365 245,243 239,256 250,985 247,735 244,156 Non -Residential - - Subtotal: Unmetered Customers 987,243 1,001,404 998,358 985,572 934,582 921,276 944,000 934,123 934,297 Total Customer Bills Single Family 4,295,502 4,341,556 4,339,703 4,326,231 4,312,773 4,296,370 4,305,755 4,287,800 4,312,346 Multifamily 534,985 535,604 535,707 535,710 494,686 488,496 497,636 493,214 487,668 Non -Residential 308,548 307,442 307,001 304,643 301,981 300,862 294,812 293,295 291,064 Total: Customer Accounts 5,139,035 5,184,602 5,182,411 5,166,584 5,109,440 5,085,726 5,098,203 5,074,309 5,091,078 % Change 0.89% -0.04% -0.31% -1.11% -0.46% 0.25% -0.47% 0.33% City of Akron, Ohio Total Wastewater Usage lafl Residential Commercial Industrial Municipal Free Residential Steam Commercial Steam HEAP Customers Total: Wastewater Usage % Change Annual Wastewater Bills Residential Commercial Industrial Municipal Free Residential Steam Commercial Steam HEAP Customers Total: Annual Customer Bills % Change jIEIU4]i1 ll; St. Louis MSD Customer Bilk and Wastewater Volumes (ccf.) If=_--, rJG.. F•,prd .*Y11 *Y1171 - iATTAH mir.-.I I.rn,., i1 .rr=,^sli FY 2009 Actual FY2010 FY2011 FY2012 FY2013 Actual Actual Actual Estimated 5,885,941 5,764,942 5,582,986 5,630,301 5,461,392 1,732,926 1,872,587 1,679,911 1,651,861 1,602,305 1,027,481 931,118 815,328 700,538 658,505 173,002 125,641 107,677 98,293 93,378 58,136 55,000 54,324 55,249 54,144 5,441 5,421 5,258 5,386 5,332 - 8,916 12,138 12,387 12,511 8,882,928 8,763,624 8,257,622 8,154,014 7,887,567 -1.34% -5.77% -1.25% -3.27% 867,555 860,397 854,993 852,856 41,680 42,164 42,347 42,234 6,331 6,527 6,559 6,542 748 835 917 914 6,216 6,217 6,325 6,307 615 603 581 579 2,183 2,981 3,071 3,063 925,328 919,724 914,793 912,495 -0.61% -0.54% -0.25% City of Baltimore, MD FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Actual Actual Actual Actual Actual Actual Actual Actual Actual Total Sewer Volumes (ccf) 34,510,460 31,965,495 30,374,689 29,182,986 29,135,251 29,280,272 27,354,237 25,264,008 24,793,889 % Change -7.37% -4.98% -3.92% -0.16% 0.50% -6.58% -7.64% -1.86% Total Sewer Accounts 190,685 197,263 182,975 188,763 184,336 192,609 174,219 178,351 180,703 % Change 3.45% -7.24% 3.16% -2.35% 4.49% -9.55% 2.37% 1.32% DC Water Sewer Volumes (ccfl Residential Residential Lifeline Accounts Subtotal: Residential FY 2005 FY 2006 FY 2007 FY 2006 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Actual Actual Actual Actual Actual Actual Actual Actual Actual 8,918,802 8,935,593 8,842,249 8,593,597 8,300,625 8,318,424 8,270,107 8,041,896 7,864,176 (240,000) (240,000) (240,000) (240,000) (240,000) (240,000) (316,800) (316,800) (345,600) 8,678,802 8,695,593 8,602,249 8,353,597 8,060,625 8,078,424 7,953,307 7,725,096 7,518,576 Commercial Commercial 12,809,614 13,248,655 13,020,930 12,235,263 11,896,515 12,066,058 12,349,418 12,076,162 12,342,930 Water Exempt Accounts 336,351 329,094 377,644 53y 430,049 414,533 435,707 146 458 146,459 Subtotal: Commercial 13,145,965 13,577,749 13,398,574 12,773,436 12,326,564 12,480,591 12,785,125 12,222,620 12,489,389 Multi -family 9,380,262 8,824,664 8,735,624 8,176,531 7,847,708 7,827,677 7,668,709 7,370,271 7,304,036 Municipal 1,399,569 1,420,838 1,472,013 1,273,802 1,251,280 1,256,345 1,315,041 803,698 718,343 Federal 5,273,430 6,160,783 6,111,845 6,711,431 6,172,986 5,780,449 5,869,157 5,869,535 5,869,871 D.C. Housing Authority 1,274,019 1,298,880 1,186,089 1,144,460 1,060,610 927,291 895,310 736,895 736,927 Total: Sewer Volumes 39,152,048 39,978,507 39,506,393 38,433,258 36,719,772 36,350,777 36,486,648 34,728,115 34,637,142 % Change 2.11% -1.18% -2.72% -4.46% -1.00% 0.37% -4.82% -0.26% FY 2010 FY 2011 FY 2012 FY 2013 Actual Actual Estimated Estimated Customer Accounts Commercial 10,820 10,798 10,798 10,798 Federal 494 488 488 488 DC Housing 1,178 1,128 1,128 1,128 Municipal 551 544 544 544 Multi -Family 7,515 7,500 7,500 7,500 Residential 104,012 104,435 104,435 104,435 Exempt 38 41 41 41 Wholesale 28 2' 27 Total: Customer Accounts 124,636 124,961 124,961 124,961 % Change 0.26% 0.00% 0.00% Little Rock Wastewater FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Actual Actual Actual Actual Actual Consumption (in CCF) 8,646,979 8,555,082 9,095,503 9,565,866 9,589,445 % Change -1.06% 6.32% 5.17% 0.25% Accounts 67,619 67,770 69,694 68,461 68,626 % Change 0.22% 2.84% -1.77% 0.24% Northeast Ohio Regional Sewer District FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Actual Actual Actual Actual Actual Actual Estimated Billable Flows (MCFs) (2) Regular 4,557,413 4,384,256 4,184,718 3,933,635 3,811,692 Homestead 126,143 121,305 115,479 108,550 105,185 Master Meters 294,513 204.627 170,490 160.261 155.293 Total Billable Flows 4,978,068 4,710,188 4,470,687 4,202,446 4,072,170 % Change -5.38% -5.08% -6.00% -3.10% Total Billable Flows (Excluding Master Meters) 4,683,555 4,505,561 4,300,197 4,042,185 3,916,877 % Change -3.80% -4.56% -6.00% -3.10% Historical Accounts Regular & Homestead 312,089 308,765 318,511 311,935 306,791. 306,788 306,021 Mater Meters 4 4 4 3 3 3 3 Total: Accounts 312,093 308,769 318,515 311,938 306,794 306,791 306,024 % Change -1.1% 3.2% -2.1% -1.6% 0.0% -0.3% City of Richmond, VA Total: Sewer Flows % Change FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 Actual Actual Actual Actual Actual Actual Estimated 10,037,161 9,231,836 10,032,588 9,786,419 9,666,731 9,536,837 9,512,090 -8.02% 8.67% -2.45% -1.22% -1.34% -0.26% Sewer Accounts 5/8" 53,840 53,995 53,995 54,112 54,072 53,970 54,072 3/4" 172 166 166 165 162 166 162 1" 2,554 2,546 2,546 2,539 2,520 2,560 2,520 1.5" 968 941 941 945 938 957 938 2" 859 841 841 834 826 859 826 3" 94 95 95 96 92 100 92 4" 102 101 101 102 102 103 102 6" 25 25 25 27 27 25 27 8" 1 1 1 1 4 1 4 10" - - - - - - Total: Sewer Accounts 58,615 58,711 58,711 58,821 58,743 58,740 58,743 % Change 0.16% 0.00% 0.19% -0.13% 0.00% 0.00% St. Louis Metropolitan Sewer District Data for Historical Volumes St Louis M5D FY 2006 � MEN fY 2009 F r solo FY 2011 fY 2022 FY 2013 FY 2014 Actual Actual Actual Actual Actual Actual Actual Actual Actual Wastewater Volumes(ccf) Metered Customers Single Family 27,279,412 26,131,078 26,192,807 25,619,466 24,796,692 24,457,671 23,696,217 23,002,156 22,769,661 Multi -Family 9,763,965 9,625,609 9,419,614 9,160,576 8,904,095 8,619,763 8,557,264 8,389,306 8,071,571 Non -Residential Anheuser-Bush 2,722,685 2,514,328 2,490,993 2,281,592 1,683,870 1,306,703 1,306,700 1,978,857 1,278,341 All ether 31,630,536 30,567,364 30,117,889 26,940,750 25,006,893 24,120,620 23,660,307 22,867,515 19,748,106 Subt3tay: MeberedCuslumers 71,366,598 66,838,379 68,221,333 64,032,384 60,391550 58,504,754 57,220,428 56,237,834 51,867,679 Unmetered Customers (1} Single Family 7,068,871 7,112,387 7,105,847 7,076,706 7,215,245 7,442,267 6,895,720 6,845,309 6,902,619 Multi-Fam8y 5,044,805 5,038,213 5,608,881 4,928,578 4,823,684 4,823,681 4,625500 4,553,820 4,489,956 Non-Resdential - - - - - - Subtotal: Unmetered Cubic., 5 12,113,676 12,150,600 12,114,728 12,005,278 12,038,929 12,265,948 11,521,221 11,399,136 11,392,575 Total Wastewater Volume Single Family 34,348,283 33,243,165 33,298,654 32,696,166 32,011,937 31,899,938 30,591,937 29,847,465 29,672,280 Multi-Fam9y 14,808,770 14,663,622 14,428,525 14,089,154 13,727,779 13,443,445 13,182,704 12,943,126 12,561,527 Non -Residential 34,323,221 33,081,692 32,608,882 29,222,342 26,690,763 25,427,320 24,967,007 24,8.16,372 21,026,447 Total: Wastewater Volume 83,486,274 80,988,979 80,336,061 76,007,662 72,430,479 70,770,702 68,741,649 67,636,964 63,263,254 %Change -2.98% -0.81% -5.39% -4.71% -2.29% -2.87% -L61% -6A7% -3.41% Annual Customer Bills Metered Customers Single Famiy 3,593,346 3,625,966 3,627,159 3,626,024 3,623,434 3,614,350 3,612,740 3,601,412 3,622,205 Multifamily 249,898 249,790 249,893 250,345 249,443 249,240 246,651 245,479 243,512 Non-Roalential Anheuser-Bush 12 12 12 12 12 12 12 12 12 All Other 308,536 307,430 306,989 304,631 301,969 300,850 294,800 293,283 291,052 Subtotal: Metered Customers 4,151,792 4,183,198 4,184,053 4,1131,312 4,174,858 4,164,452 4,154,203 4,140,186 4,156,781 Unmetered Customers Single Family 702,156 715,590 712,544 703,207 689,339 682,020 693,015 686,388 690,141 Multi -Family 285,087 285,814 285,814 285,365 245,243 239,256 250,985 247,735 244,156 Non -Residential - - - Subtotal: Unmetered Customers 987,243 1,001,404 996,358 985,572 934,582 921,276 944,030 934,123 934,297 Total Customer Bills Single Farnly 4,295,502 4,341,556 4,339,703 4,326,231 4,312,773 4,296,370 4,305,755 4,287,800 4,312,346 Multi -Family 534,985 535,604 535,707 535,710 494,686 488,496 497,636 493,214 487,668 Non -Residential 308,548 307,442 307,001 304,643 301,981 300,862 294,812 293,295 291,664 Tot ner&ooutts 5,139,035 5,184,602 5,182,411 5,166584 5,109,140 5,085,728 5,098,233 5,074,309 5,091,078 %Change 0.89% -.04% -0.31% -1,11% -OA6% 0.25% -0.47% 0.33% 1M1r.lSte waler VbIiimrx jsclj City of Akron, Ohio ELAM FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 201q fY 2016 Fr 2017 Fr 20i8 21/39 Fr 2020 FY 2021 Actual Actual Actual Actual Estimated Forecast Forecast Forecast Forecast Forecast Forecast Forecast Fore Annual Wastewater Bias Residential 967,555 860,397 854,993 852,856 850,724 848,598 846477 844361 842250 840144 838043 83594E Commercial 41,680 42,164 42,347 42,234 42,133 42,032 41931 41830 41729 41629 41529 41429 Industrial 6,331 6,527 6,559 6,542 6,525 6,509 6493 6477 6461 6445 6929 6415 Municipal Free 748 835 917 914 911 908 906 904 902 900 898 896 Residential Steam 6,216 6,217 6,325 6,307 6,293 6,279 6265 6251 6237 6223 6209 6195 Commercial Steam 615 603 581 579 577 575 573 571 569 567 565 563 HEAP Customers 2,183 2,98I 3,071 3,063 3,056 3,049 3042 3035 3028 3021 3014 3007 Total: Annual Customer Bills 925,328 919,724 914,793 912,495 910,219 967,950 905,687 903,429 901,176 898,929 896,687 894,453 % Change -0.61% -0.54% -0.25% -0.25% -0,25% -0.25% -0.25% -0.25% -0.25% -0.25% -0,25% City of Reiman, MD p 2QQ,E !LZ FV 2007 FV 2008 ruag2 FY2030 FY 2011 fY 2012 1Q11 FY 2014 MQ]A Mai Fr aoy Ulna E;Q FY 2020 min Actual Actual Actual Actual Actual Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Total Sewer Volumes tzf) 34,510,460 31,965,495 30,374,699 29,192,986 29,135,251 29,280,272 27,354,237 25,264,009 24,793,889 24,545,950 24,300,491 24,057,486 23,816,911 23,578,742 23,342,954 23,109,525 22,978430 %Change -7.37% -4,95% -3.92% -0.16% 0.50% -0S5% -7.64% -1.56% -1.00% -1.00% -L00% -L00% -1.00% -1.00% -1,00% -1.00% Total Sewer Accounts %Change 190,685 197,263 182,975 188,763 184,336 192,609 174,219 1713,351 180,703 178,896 177,107 175,336 173,583 171,847 170,128 168,427 166,743 3A5% -7.24% 3.16% -2.35% 4.49% .9.55% 2.37% 1.32% -L00% -1,00% -L00% -1.00% -1.00% -L00% -1.00% -L00% DC Water Sewer Volumes(af) Residential Residential 8,918,802 8,935,593 8,842,249 8,593,597 8,300,625 8,318,424 8,270,107 8,041,896 7,864,176 7,785,534 7,707,679 7,630,602 7,554,296 7,478,753 7,403,966 7,329,926 7,256,627 Ll(dlneAaounts (240,000) (240,000) (240,000) (240,000) (240,000) (240,000) (316,800) (316,800) (345,600) (345,6000) (345,600) (345,600) (345,600) (345,600) (345,600) (345,60(3 (345,600) Subtotal Fegoentlal 8,678,802 8,695,593 8,602,249 8,353,597 8,060,625 8,078,424 7,953,307 7,725,096 7,518,576 7,439,934 7,362,079 7,285,002 7,208,696 7,133,153 7,058,366 6,984,326 6,911,027 Commercial Commercial 12,809,614 13,248,655 13,020,930 12,235,263 11,896,515 12,066,058 12,349,418 12,076,162 12,342,930 12,219,161 12,096,632 11,975,333 11,855,249 11,736,369 11,618,682 11,502,174 11,386,835 Water Exempt Accounts 336,351 329,094 374 538,173 430,049 414,533 435,707 146,458 146,459 146,459 146,459 146A59 144,994 143,514 142,109 140,688 139,281 Subtotal: Commercial 13,145,965 13,577,749 13,398,574 12,773,436 32,326,564 12,480,591 12,785,125 12,222,620 12,489,389 12,365,620 12,243,091 12,121,792 12,000,243 11,879,914 11,760,791 11,642,862 11,526,116 Multi4amlH 9,380,262 8,824,664 8,735,624 8,176,531 7,847,708 7,827,677 7,668,709 7,370,271 7,304,036 7,230,945 7,158,585 7,086,950 7,016,031 6,945,827 6,876,315 6,807,504 6,739,381 Munldpal 1,399,569 1,420,938 1,472,013 1,273,802 1,251,280 1,256,345 1,315,041 803,698 718,343 718,354 718,365 718,376 711,192 704,079 697,038 690,058 603,167 Federal 5,273,430 6,160,783 6,111,845 6,711,431 6,172,986 5,780,149 5,869,157 5,869,535 5,869,871 5,611,132 5,752,982 5,695,113 5,638,420 5,581,997 5,526,139 5,470,840 5,416,095 D.C, Housing Autherlly 1,274,019 1,298,880 1,186,089 1,144,460 1,060,610 927,291 895,310 736,895 736,927 737,045 737,161 737,276 729,900 722,597 715,368 708,210 701,125 EOM ELZIN FY 2007 FY 2008 f Y 2009 FY 2010 FY 2011 EMU EY 2013 FY 2614 Bum 1F ! 016 FY 2017 FY 2018 E! 2019 FY 2021 Actual Actual Actual Actual Actual Actual Actual Actual Actual Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Total: Sewer Volumes 39,152,048 39,978,507 39,505,393 38,433,258 36,719,772 36,350,777 36,486,648 34,728,115 34,637,142 34,303,030 33,972,263 33,644,808 33,304,481 32,967,562 32,634,016 32,303,810 31,976,910 %Change 2.11% -1.18% -2.72% -4.46% .1.00% 0.37% -4.82% -0.26% -0.96% -0.96% -0.96% -1,01% -1.01% -L01% -L01% -L01% Fr 010 EY.Z4t1 min no milli EY 2015 EUQ raga ac EY-2 fY 222 Y Actual Actual Estimated Estimated Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Customer Accounts Cranmerdal 10,820 10,798 10,798 10,798 10,798 10,798 10,798 10,796 10,798 10,798 10,798 10,798 Federal 494 488 488 488 468 488 488 488 488 488 488 488 DC Housing 1,178 1,126 1,128 1,128 1,128 1,128 1,128 1,128 1,128 1,128 1,128 1,128 Munldpel 551 544 544 544 544 544 544 544 544 544 544 544 Mull -Family 7,515 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 Residential 104,012 104,435 104,435 104,435 104,435 104,435 104,435 104,435 104,435 104,435 104,435 104,435 Exempt 38 41 41 41 41 41 41 41 41 41 41 41 Wholesale 28 27 27 27 27 27 27 27 27 27 27 27 Total CusiomerAccotmts 124,636 124,961 124,961 124,961 124,961 124,961 124,961 124,961 124,96I 124,961 124,961 124,961 %Change 0.26% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Little Rock Wastewater Man Fy11111 FY 2012 fang1F ! pi4 Actual Actual Actual Actual Actual Consumption (in CCF) 8,646,979 8,555,082 9,095,503 9,565,866 9,589,445 %Change -1.06% 6.32% 5.17% 0.25% Accounts 67,619 67,770 69,694 68,461 68,626 %Change 0.22% 2.84% -L77% 0.24% Philadelphia Water Projected Information from 2015 Bond Official Statement - Table VI-2 Mimed Sales to General Customers (51,000) %Change EY 291 EY 2016 EYZQ1Z FY 2018 EY 2919 EY 2026 FY 2021 Forecast Forecast Forecast Forecast Forecast Forecast Forecast 229,318 228,981 227,297 225,318 223,328 221,338 220,694 -0.15% -0.74% -0.87% -0.88% -0.89% -0.29% Northeast Ohio Regional Sa FY 2005 Fy2QQ¢ Eama Eagle Fr zoo9 ECARKI FY 2011 FT 2012 FT 2013 FT 2014 Fr 2015 FY 2016 EMU Ealla imam } (�2QM Mann Actual Actual Actual Actual Actual Actual Estinaterl Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Pliable Flows {MCFs) (2) Regular 4,557,413 4,384,256 4,184,718 3,933,635 3,811,692 3,693,530 3,579,031 3468080.612 3360570.11 3256392.14 3174982.63 3095608.06 3018217.86 2942762.41 2869193.35 Homestead 126,143 121,305 115,479 108,550 105,185 101,924 98,765 95702.89565 92736.1059 89861.2866 87614.7544 85424.3856 83288.7799 81206.5565 79176.3926 Master Meters Total tillable Rows % Change Total &Table Rows flag Master Meters) % Change 294.513 204.627 170.490 160,261 155,293 150,475 145,814 141293,4424 136913.346 132669.032 129352.306 126118.499 122965.536 119891.398 116894.113 4,978,068 4,710,188 4,470,687 4,202,446 4,072,170 3,945,933 3,823,609 3,705,077 3,590,220 3,478,923 3,391,950 3,307,151 3,224,472 3,143,860 3,065,264 -5.30% -5A0% -6.00% -3.10% -3.10% -3.10% -3.10% -3.10% -3.10% -250% -2,50% -2.50% -2.50% -250% 4,683,555 4,505,561 4,300,197 4,042,185 3,916,877 3,795,454 3,677,795 3,563,784 3,453,306 3,346,254 3,262,597 3,181,032 3,101,507 3,023,969 2,948,370 -3.80% -4.56% -6.00% -3.10% 3.10% -3.10% -3.10% -3.10% -3.10% -250% -2.50% -2.50% -2.50% -2.50% Customer Accounts Regular & Homestead 312,089 308,765 318,511 311,935 306,791 306,788 306,024 305,259 304,496 303,735 302,975 302,218 302,218 302,218 302,218 302,218 302,218 Mater Meters 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Total: Aaounls 312,093 308,769 318,515 311,938 306,794 306,791 306,027 305,262 304,499 303,738 302,978 302,221 302,221 302,221 302,221 302,221 302,221 % Change -1.1% 3.2% -2.1% -1.6% 0.0% -0.2% -0.2% -0.2% -0.2% -0.2% -0.2% 0,0% 0.0% 0.0% 0.0% 0.0% Clty of Richmond, VA Total: Sewer Flows % Change g maim 1F(2e.o FY2011 FV 2012 FY 2013 FY 2014 Actual Actual Actual Actual Actual Actual Estimated 10,037,161 9,231,836 10,032,588 9,786,419 9,666,731 9,536,837 9,512,090 4.02% 13.67% 2.45% -1.22% -1.34% -0.26% Sewer Accounts 5/8" 53,840 53,995 53,995 54,112 54,072 53,970 54,072 3/4" 172 166 166 165 162 166 162 1" 2,554 2,546 2,546 2,539 2,520 2560 2,520 1.5' 968 941 941 945 938 957 938 2" 859 841 841 834 826 850 826 3" 94 95 95 96 92 100 92 4" 102 101 101 102 102 103 102 6" 25 25 25 27 27 25 27 8' 1 1 1 1 4 1 4 10" - - - - - - - Total: Sewer Accounts 58,615 58,711 58,711 58,821 58,743 58,740 58,743 %Change 0.16% 0.00% 0.19% -0.13% 0.00% 0.0094