Page 158 - Saginaw FY19 Annual Budget
P. 158
CITY OF SAGINAW
ENTERPRISE FUND OVERVIEW OF REVENUES
2018-2019
WASTEWATER SURCHARGE:
All commercial or industrial customers who discharge to the POTW (Publicly Owned Treatment Works) that
are categorical, significant or high strength are in the monitored category. Their waste stream is then tested
for strength and regulated pollutants quarterly. The results of these tests are then used to calculate their
wastewater charges. These charges are based on the prevailing City of Fort Worth rate for BOD and TSS
plus a 10% premium. Sewer surcharge revenues are estimated down due to improved pre-treatment
processes by some of our industrial customers.
In Thousands WASTEWATER SURCHARGE REVENUES
$1,600 $1,375 $1,453 $1,750
$1,400 $1,284 $1,348 $1,242
$1,200 $1,156 $1,200
$1,000
$800 $667
$600 $383
$400
$200
$0
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
PENALTIES:
This represents penalties on past due water and wastewater accounts. A late charge of $5.00 is added to
residential accounts. The late charge for commercial and industrial accounts is ten percent of the balance
due on the account. Revenue is based on historical trends.
In Thousands PENALTIES REVENUES
$200
$150 $127
$126 $119 $120 $117 $118 $110 $115 $115 $110
$100
$50
$0
09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19
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