25LINKBUDGET(FULL) - Flipbook - Page 74
03/15/24
City of Plymouth 2024 / 2025 Budget
Water Usage / Wasterwater Flow
Water Usage / Wastewater Flow in Cubic Feet ( X 1,000 ) - Volume Billed by GLWA to City of Plymouth
2014 / 15
July
August
September
October
November
December
January
February
March
April
May
June
4,402.2
4,253.9
3,637.3
3,187.4
2,870.0
2,914.1
3,035.3
2,993.2
3,208.3
2,765.9
3,248.6
3,463.2
2015 / 16
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4,367.1
4,703.1
4,120.5
3,536.9
2,891.3
2,891.7
3,039.6
2,798.0
2,911.9
2,937.8
3,703.6
5,198.7
2016 / 17
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5,405.5
5,073.6
4,353.5
3,416.3
2,792.8
3,117.3
3,054.2
2,772.4
2,976.7
2,903.0
3,418.0
5,085.5
2017 / 18
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TOTAL
39,979.4
43,100.2
44,368.8
Average
3,331.6
3,591.7
3,697.4
* volumes shown in bold italic have been estimated
5,225.7
5,096.0
4,662.9
3,732.0
2,934.7
3,280.2
3,290.0
2,750.4
3,220.5
2,967.2
3,662.6
4,765.2
2018/19
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45,587.4
3,799.0
5,526.2
4,862.5
4,172.2
3,396.9
2,967.7
3,174.1
3,237.7
3,218.3
3,109.7
2,885.8
3,285.6
3,771.4
2019/20
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43,608.1
3,634.0
5,031.9
5,148.0
4,147.2
3,688.9
3,341.4
3,539.3
3,240.7
2,859.4
2,902.4
2,618.8
3,136.6
5,075.0
2020/21
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44,729.6
3,727.5
6,005.4
5,795.5
4,602.7
3,489.6
2,918.8
3,004.4
3,013.8
3,150.3
3,139.6
2,946.2
3,979.8
4,915.5
2021/22
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46,961.6
3,913.5
4,708.5
5,062.4
4,501.6
3,330.0
2,943.0
3,073.1
3,166.3
2,835.0
2,868.9
2,960.0
3,746.1
4,984.3
2022/23
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44,179.2
3,681.6
5,325.0
5,157.0
4,626.7
3,782.4
2,987.0
3,002.9
2,934.7
2,661.0
2,824.7
2,759.3
3,378.9
5,691.2
2023/24
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45,130.9
3,760.9
5,040.3
4,715.8
4,360.0
3,416.9
2,912.2
2,972.4
3,248.6
2,882.1
2,944.4
2,888.5
3,701.6
5,197.0
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44,279.8
3,690.0
Water Usage / Wastewater Flow Converted to Gallons ( X 1,000 ) - Volume Billed by GLWA to City of Plymouth
2014 / 15
July
August
September
October
November
December
January
February
March
April
May
June
32,930.7
31,821.3
27,208.8
23,843.3
21,469.0
21,798.9
22,705.6
22,390.6
23,999.7
20,690.3
24,301.2
25,906.5
2015 / 16
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32,668.1
35,181.5
30,823.4
26,457.8
21,628.4
21,631.4
22,737.7
20,930.4
21,782.5
21,976.2
27,704.8
38,888.9
2016 / 17
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40,435.8
37,953.1
32,566.4
25,555.6
20,891.5
23,319.0
22,846.9
20,738.9
22,267.2
21,715.9
25,568.3
38,042.1
TOTAL
299,065.9
322,411.0
331,900.8
Average
24,922.2
26,867.6
27,658.4
* volumes shown in bold italic have been estimated
25BINTRO-24-WSF.xlsx
2017 / 18
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39,090.8
38,120.6
34,880.8
27,917.2
21,953.0
24,537.5
24,610.8
20,574.4
24,091.0
22,196.1
27,398.1
35,646.1
341,016.5
28,418.0
2018/19
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41,338.7
36,373.9
31,210.1
25,410.5
22,199.9
23,743.9
24,219.2
20,747.9
22,713.5
21,962.7
26,890.4
37,525.7
334,336.6
27,861.4
2019/20
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37,641.1
38,509.6
31,023.1
27,594.8
24,995.3
26,475.7
24,242.1
21,389.7
21,711.4
19,589.9
23,463.3
37,963.5
334,599.8
27,883.3
TABLE OF CONTENTS
2020/21
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44,923.4
43,353.2
34,430.5
26,104.0
21,834.1
22,474.4
22,544.7
23,565.8
23,485.8
22,039.0
29,770.9
36,770.4
351,296.2
29,274.7
2021/22
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35,221.9
37,869.3
33,674.2
24,910.1
22,015.1
22,988.3
23,685.5
21,207.2
21,460.8
22,142.3
28,022.7
37,285.1
330,482.5
27,540.2
2022/23
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39,833.7
38,577.0
34,610.3
28,293.9
22,344.4
22,463.2
21,953.2
19,905.4
21,130.1
20,640.9
25,276.2
42,573.3
337,601.6
28,133.5
2023/24
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37,704.0
35,276.4
32,615.0
25,560.3
21,785.0
22,235.1
24,300.8
21,559.5
22,025.6
21,607.4
27,689.9
38,876.2
331,235.3
27,602.9
INTRODUCTION 69
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