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<br />REVENUE BONDS AUTHORIZED BUT UNISSUED <br /> <br />TABLE CD-14 <br /> <br />Date of Amount Issued <br />Authorization Purllose Authorized To Date Unissued <br />8-14-56 WW & SS $ 2,300,000 $ 2,100,000 $ 200,000 <br />9-21-65 Sewer System 200,000 100,000 100,000 <br /> Totals $ 2,500,000 $ 2,200,000 $ 300,000 <br /> <br />WATERWORKS AND SEWER SYSTEM OPERATING STATEMENT TABLE CD-I5 <br /> Fiscal Year Ended September 30 <br />Operating Revenues (.J 2006 2005 2004 2003 2002 <br />Water Sales and Taps $ 7,539,449 $ 7,069,193 $ 6,158,999 $ 6,098,221 $ 5,979,239 <br />Sewer Charges and Taps 4,886,837 4,670,660 4,293,315 3,929,514 3,909,737 <br />Industrial Charges 133,474 161,330 137,014 155,960 144,859 <br />Other 250,826 189,968 269,690 155,763 209,085 <br />Total Revenues 12,810,586 12,091,151 10,859,018 10,339,458 10,242,920 <br />Expenses 6,665,832 5,923,360 5,791,260 5,983,547 6,175,627 <br />Net Revenue Available <br />for Debt Service $ 6,144,754 $ 6,167,791 $ 5,067,758 $ 4,355,911 $ 4,067,293 <br />Annual Revenue <br />Bond Requirements $ 2,182,054 $ 2,182,496 $ 2,032,813 $ 2,022,356 $ 1,945,280 <br />Coverage of Annual Revenue Bond <br />Requirements 2,82 x 2,83 x 2,49 x 2,15 x 2,09 x <br />Annual Requirements on all Bonds <br />Paid from System Revenues $ 3,575,423 $ 3,830,594 $ 3,834,728 $ 3,811,647 $ 2,815,135 <br />Coverage of Annual Requirements <br />on all Bonds Paid from <br />from System Revenues 1.72 x 1.61 x 1.32 x 1.14 x 1.44 ^ <br />Customer Count: <br />Water 9,803 9,865 9,941 10,153 10,121 <br />Sewer 9,363 9,444 9,648 9,688 9,619 <br />(a) Does not include Sanitation Billing Fees of $ 69,006 $ 69,700 $ 70,844 $ 73,017 $ 70,816 <br /> <br />104 <br />