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HomeMy WebLinkAbout11 Attachments 1-4, Draft Budget Summaries Electric and Water ElectricBudgets (in thousands)% Variance FY17FY18FY19 FY18 vs. FY17 Operating Expenses$ 3,884$ 4,070$ 4,2645% Maintenance Expenses 476 480 5001% Total O&M Expenses$ 4,359$ 4,550$ 4,7644% Capital Expenditures 4,083 6,091 4,82749% Total Expense$ 8,442$ 10,641$ 9,59126% Electric RevenueBudgets (in thousands)% Variance FY17FY18FY19 FY18 vs. FY17 Sales$ 21,988$ 23,718$ 24,4068% Pole Replacement and Contacts 160 262 26264% Misc Revenue$ 751$ 712$ 730-5% Total Operating Revenue$ 22,899$ 24,692$ 25,3998% WaterBudgets (in thousands)% Variance FY17FY18FY19 FY18 vs. FY17 O&M Expenses$ 3,471$ 3,663$ 3,7186% Energy Costs 1,216 1,208 1,245-1% Total Expenses$ 4,687$ 4,871$ 4,9634% Capital Expenditures 2,896 2,595 3,140-10% Total Expense$ 7,583$ 7,466$ 8,103-2% Water RevenueBudgets (in thousands)% Variance FY17FY18FY19 FY18 vs. FY17 Sales$ 12,084$ 12,288$ 12,6842% Misc Revenue$ 420$ 380$ 454-10% Total Operating Revenue$ 12,504$ 12,668$ 13,1381% % Variance FY19 vs. FY18 5% 4% 5% -21% -10% % Variance FY19 vs. FY18 3% 0% 3% 3% % Variance FY19 vs. FY18 1% 3% 2% 17% 8% % Variance FY19 vs. FY18 5% 16% 4%