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Cityof <br />I <br />Louisville <br />UTILITIES - WATER <br />COLOR9D0 •SINCE 1878 <br />January 1, 2019 To December 31, ... <br />NOT A FINANCIAL STATEMENT. A SNAPSHOT OF KEY INDICATORS. <br />Source Balance Budget <br />Commercial Users Fee $2,311,817 $2,394,000 <br />Residential User Fee $3,207,880 $3,306,000 <br />Tap Fees $2,853,800 $3,282,870 <br />Total $8,373,497 $8,982,870 <br />% Complete <br />Operating Expenses <br />Source <br />97% Central Fund -Wide Charges <br />97% Raw Water Operations <br />87% Utility Billing <br />93% Water Distribution <br />Water Plant Operations <br />Water Utility Engineering <br />WTP Building Maintenance <br />Total <br />Balance <br />$473,720 <br />$651,045 <br />$124,081 <br />$419,964 <br />$1,233,612 <br />$72,044 <br />$229,470 <br />$3,203,936 <br />Budget <br />$520,330 <br />$965,790 <br />$150,300 <br />$604,630 <br />$1,603,370 <br />$74,260 <br />$306,620 <br />$4,225,300 <br />% Complete <br />91% <br />67% <br />83% <br />69% <br />77% <br />97% <br />75% <br />76% <br />Cumulative Billed Consum • tion Year over Year (MG) <br />Diff from 3 Yr Av • <br />Year 2016 02017 02018 A'2019 0AII Time Avg Line <br />�a� <br />CNe <br />100' <br />Month <br />January <br />Febuary <br />March <br />April <br />May <br />June <br />July <br />August <br />September <br />October <br />November <br />December <br />Cumulative Monthly % <br />% Diff Diff <br />1.5% <br />2.5% <br />- 0.7% <br />- 2.5% <br />- 6.1% <br />- 12.8% <br />- 17.1% <br />- 17.2% <br />- 14.6% <br />- 9.7% <br />- 6.2% <br />- 6.1% <br />1.5% <br />3.4% <br />- 6.6% <br />- 7.5% <br />- 16.3% <br />- 28.6% <br />- 25.8% <br />- 17.7% <br />- 3.8% <br />19.4% <br />41.9% <br />- 3.9% <br />Cumulative Revenue Year over Year <br />Diff from 3 Yr Av • <br />Year 02015 2016 02017 02018 02019 0All Time Avg Line <br /><(e 0 <br />0a� <br />1 <br />\e <br />[ • <br />Oo �oJe OGee <br />$5,000K <br />$01 <br />Month <br />January <br />Febuary <br />March <br />April <br />May <br />June <br />July <br />August <br />September <br />October <br />November <br />December <br />Cumulative Monthly % <br />% Diff Diff <br />6.5% <br />4.8% <br />2.8% <br />1.0% <br />- 2.8% <br />- 10.1% <br />- 18.0% <br />- 21.0% <br />- 17.3% <br />- 11.2% <br />- 8.2% <br />- 7.9% <br />6.5% <br />3.2% <br />- 0.9% <br />- 4.0% <br />- 13.6% <br />- 27.0% <br />- 32.6% <br />- 29.1% <br />- 2.6% <br />26.1% <br />38.7% <br />0.2% <br />10 <br />