For the month ending August 31, 2017, staff is presenting Budget to Actual reports for the District as a whole, as well as the individual water and sewer funds.
Cumulative Volumetric Water Revenue, as reported through the month ending August 31, 2017, reflects an average rebound of 23.8% as compared to the prior year for the same reporting period. Residential classified customer connections have experienced the largest rebound in monthly consumption as conservation restrictions were lifted compared to the prior year.
Total Variable Costs results reflect at 1.4% increase when compared to prior year for the same reporting period. The increase in costs is reflective of the increase in water demand which is 3.8% ahead of budget while taking into consideration In-Lieu water purchases.
Supplies & Services within the Water Department have decreased by 18.4%, due greatly to the District not incurring election costs compared to the prior year for the same reporting period.