25LINKBUDGET(FULL) - Flipbook - Page 75
03/15/24
City of Plymouth 2024 / 2025 Budget
Water Usage / Wastewater Flow in Gallons ( X 1,000 ) - Volume Billed by City of Plymouth to Customers
2014 / 15
July
August
September
October
November
December
January
February
March
April
May
June
Total
Average
26,785.0
26,179.0
31,506.0
29,515.0
19,699.0
18,961.0
19,466.0
20,766.0
18,965.0
22,921.0
18,429.0
23,823.0
277,015.0
23,084.6
2015 / 16
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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
283,368.0
23,614.0
2016 / 17
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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
Rates
Water
$
4.94
$
4.94
$
Sewer
$
6.40
$
6.40
$
* volumes shown in bold italic have been estimated
5.07
6.56
2017 / 18
▲
▲
▲
▲
▼
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▲
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▼
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
2018/19
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▲
▲
▲
▼
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▲
▲
▲
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▼
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
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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
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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
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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
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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
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20,848.0
24,279.0
31,778.0
30,097.0
23,769.0
16,213.0
17,954.0
18,165.0
19,190.7
21,021.0
17,963.7
23,452.0
304,770.0
25,397.5
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
264,730.3
22,060.9
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.26
6.81
5.33
6.90
5.33
6.90
5.35
7.37
5.71
7.37
6.10
7.81
6.48
8.32
Water Usage / Wastewater Flow in Gallons ( X 1,000 ) - Unbilled Volume by City of Plymouth to Customers
2014 / 15
2015 / 16
2016 / 17
2017 / 18
2018/19
2019/20
2020/21
2021/22
2022/23
2023/24
July
August
September
October
November
December
January
February
March
April
May
June
6,145.7
5,642.3
(4,297.2)
(5,671.7)
1,770.0
2,837.9
3,239.6
1,624.6
5,034.7
(2,230.7)
5,872.2
2,083.5
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
3,394.5
2,834.9
586.4
9,726.3
15,424.2
Total
Average
22,050.9
1,837.6
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
66,505.0
5,542.1
% unbilled
7%
12%
* volumes shown in bold italic have been estimated
25BINTRO-24-WSF.xlsx
7%
11%
10%
TABLE OF CONTENTS
15%
11%
11%
13%
20%
INTRODUCTION 70
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