| |
 |
 |
|
|
Financial Highlights
|
|
Fiscal
Year Ended May 31 |
| 2003 |
1994 |
10-Year
Gowth |
% Change |
| Customers |
372,237 |
311,997 |
60,240 |
19% |
| Miles of
Main |
5,513 |
4,623 |
890 |
19% |
| Fire Hydrants |
33,724 |
28,515 |
5,209 |
18% |
| Water Pumped
(Billion Gallons) |
68.7 |
53.6 |
15 |
28% |
| Employees |
567 |
593 |
(26) |
-4% |
| Gross Revenues |
139,061,000 |
83,430,000 |
55,631,000 |
67% |
| Expenses |
70,340,000 |
51,910,000 |
18,430,000 |
36% |
| Water Plant
@ Cost |
1,082,517,000 |
629,985,000 |
452,532,000 |
72% |
| Bonded
Indebtedness |
523,489,000 |
334,375,000 |
189,114,000 |
57% |
| Total Cumulative
Earnings |
281,987,000 |
135,714,000 |
146,273,000 |
108% |
2002-2003 Highlights
| |
May 31,
2003 |
May 31,
2002 |
| Total Revenues |
139,061,000 |
128,195,000 |
| Operating & Maintenance
Exp |
70,340,000 |
64,842,000 |
| Interest on Bonds & Notes |
16,257,000 |
21,196,000 |
| Depreciation |
25,575,000 |
18,265,000 |
| Revenues Invested in Facilities
before Extraordinary Loss |
25,585,000 |
23,892,000 |
| Extraordinary Loss |
0 |
4,368,000 |
| Revenues Invested in Facilities
|
25,585,000 |
19,524,000 |
| Total Water Plant @ Cost |
1,082,517,000 |
1,029,304,000 |
| Net Additions to Water Plant |
53,213,000 |
57,672,000 |
| Customers (Active Service) |
372,237 |
368,751 |
| Miles of Main in Service |
5,513 |
5,433 |
| Fire Hydrants in Service |
33,724 |
33,351 |
| Water Production(Billion
Gallons) |
68.7 |
67.6 |
|
|
|
Contact
Us