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





















                                                             158
   153   154   155   156   157   158   159   160   161   162   163