26BUDGET(FULL-LINKED) - Flipbook - Page 77
City of Plymouth 2025 / 2026 Budget
Water Usage / Wastewater Flow in Gallons ( X 1,000 ) - Volume Billed by City of Plymouth to Customers
2015 / 16
July
August
September
October
November
December
January
February
March
April
May
June
23,673.0
29,490.0
29,198.0
32,481.0
23,081.0
19,400.0
21,490.0
17,499.0
18,092.0
22,404.0
21,124.0
25,436.0
Total
Average
283,368.0
23,614.0
2016 / 17
▼
▲
▼
▲
▲
▲
▲
▼
▼
▼
▲
▲
33,747.0
31,324.0
41,131.0
33,810.0
22,253.0
21,889.0
22,622.0
17,415.0
17,175.0
22,252.0
18,746.0
26,123.0
308,487.0
25,707.3
2017 / 18
▲
▲
▲
▲
▼
▲
▲
▼
▲
▲
▼
▼
30,679.0
29,093.0
34,004.0
36,488.0
22,991.0
21,511.0
25,772.0
17,751.0
19,201.0
21,913.0
20,056.0
25,311.0
304,770.0
25,397.5
Rates
Water
$
4.94
$
5.07
$
Sewer
$
6.40
$
6.56
$
* volumes shown in bold italic have been estimated
5.26
6.81
2018/19
▲
▲
▲
▲
▼
▲
▲
▲
▲
▼
▲
▼
34,065.0
33,635.0
33,736.0
31,576.0
23,411.0
19,975.0
21,344.0
19,655.0
18,619.0
21,443.0
20,920.0
21,900.0
2019/20
▲
▲
▼
▼
▲
▼
▼
▲
▼
▼
▲
▼
30,520.0
29,676.0
30,534.0
32,915.0
19,556.0
21,679.0
21,745.0
19,658.0
20,570.0
18,985.0
15,394.0
22,580.0
2020/21
▼
▼
▼
▲
▼
▲
▲
▲
▲
▼
▼
▲
39,831.0
31,508.0
36,793.0
38,886.0
22,748.0
19,664.0
21,750.0
17,486.0
21,109.0
19,888.0
19,375.0
24,698.0
2021/22
▲
▲
▲
▲
▲
▼
▲
▼
▲
▲
▲
▲
35,669.0
27,600.0
31,162.0
35,569.0
20,440.0
20,777.0
20,680.0
20,155.0
19,412.0
21,418.0
17,397.0
22,424.0
2022/23
▼
▼
▼
▼
▼
▲
▼
▲
▼
▲
▼
▼
34,820.0
26,861.0
36,494.0
34,094.0
24,465.0
19,389.0
20,100.0
17,728.0
17,051.0
21,757.0
17,119.0
23,234.0
2023/24
▼
▼
▲
▼
▲
▼
▼
▼
▼
▲
▼
▲
2024/25
▼
▼
▼
▼
▼
▼
▼
▲
▲
▼
▲
▼
20,848.0
24,279.0
31,778.0
30,097.0
23,769.0
16,213.0
17,954.0
18,165.0
18,081.0
20,446.0
18,164.0
21,049.0
27,874.0
26,239.0
30,600.0
35,146.0
25,301.0
22,038.0
23,911.0
19,055.0
19,604.0
21,021.0
17,963.7
23,452.0
300,279.0
25,023.3
283,812.0
23,651.0
313,736.0
26,144.7
292,703.0
24,391.9
293,112.0
24,426.0
260,843.0
21,736.9
292,204.7
24,350.4
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.33
6.90
5.33
6.90
5.35
7.37
5.71
7.37
6.10
7.81
6.48
8.32
▲
▲
▼
▲
▲
▲
▲
▲
▲
▲
▼
▲
6.48
8.32
Water Usage / Wastewater Flow in Gallons ( X 1,000 ) - Unbilled Volume by City of Plymouth to Customers
2015 / 16
2016 / 17
2017 / 18
2018/19
2019/20
2020/21
2021/22
2022/23
2023/24
2024/25
July
August
September
October
November
December
January
February
March
April
May
June
8,995.1
5,691.5
1,625.4
(6,023.2)
(1,452.6)
2,231.4
1,247.7
3,431.4
3,690.5
(427.8)
6,580.8
13,452.9
6,688.8
6,629.1
(8,564.6)
(8,254.4)
(1,361.5)
1,430.0
224.9
3,323.9
5,092.2
(536.1)
6,822.3
11,919.1
8,411.8
9,027.6
876.8
(8,570.8)
(1,038.0)
3,026.5
(1,161.2)
2,823.4
4,890.0
283.1
7,342.1
10,335.1
7,273.7
2,738.9
(2,525.9)
(6,165.5)
(1,211.1)
3,768.9
2,875.2
1,092.9
4,094.5
519.7
5,970.4
15,625.7
7,121.1
8,833.6
489.1
(5,320.2)
5,439.3
4,796.7
2,497.1
1,731.7
1,141.4
604.9
8,069.3
15,383.5
5,092.4
11,845.2
(2,362.5)
(12,782.0)
(913.9)
2,810.4
794.7
6,079.8
2,376.8
2,151.0
10,395.9
12,072.4
(447.1)
10,269.3
2,512.2
(10,658.9)
1,575.1
2,211.3
3,005.5
1,052.2
2,048.8
724.3
10,625.7
14,861.1
5,013.7
11,716.0
(1,883.7)
(5,800.1)
(2,120.6)
3,074.2
1,853.2
2,177.4
4,079.1
(1,116.1)
8,157.2
19,339.3
16,856.0
10,997.4
837.0
(4,536.7)
(1,984.0)
6,022.1
6,346.8
2,501.4
2,490.6
514.9
9,832.7
12,081.7
6,042.1
8,081.8
2,657.9
(9,463.5)
(4,879.1)
(249.9)
(565.0)
4,835.3
1,450.2
227.0
9,134.9
14,211.0
Total
Average
39,043.0
3,253.6
23,413.8
1,951.2
36,246.5
3,020.5
34,057.6
2,838.1
50,787.8
4,232.3
37,560.2
3,130.0
37,779.5
3,148.3
44,489.6
3,707.5
61,960.0
5,163.3
31,482.6
2,623.6
11%
10%
15%
11%
11%
13%
19%
10%
% unbilled
12%
7%
* volumes shown in bold italic have been estimated
26BINTRO-24-WSF.xlsx
TABLE OF CONTENTS
INTRODUCTION 72
