Budget for Website - Flipbook - Page 67
Water Usage / Wastewater Flow in Gallons ( X 1,000 ) - Volume Billed by City of Plymouth to Customers
2016 / 17
July
August
September
October
November
December
January
February
March
April
May
June
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
Total
Average
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
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
300,279.0
25,023.3
Rates
Water
$
5.07
$
5.26
$
Sewer
$
6.56
$
6.81
$
* volumes shown in bold italic have been estimated
5.33
6.90
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
▼
▼
▲
▼
▲
▼
▼
▼
▼
▲
▼
▲
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
2024/25
▼
▼
▼
▼
▼
▼
▼
▲
▲
▼
▲
▼
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
21,027.0
18,242.0
21,819.0
2025/26
▲
▲
▼
▲
▲
▲
▲
▲
▲
▲
▲
▲
27,933.0
30,725.0
33,573.0
37,680.0
26,784.0
22,890.0
24,760.0
20,790.0
18,245.3
21,076.7
17,841.7
22,034.0
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
290,856.0
24,238.0
304,332.7
25,361.1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5.33
6.90
5.35
7.37
5.71
7.37
6.10
7.81
6.48
8.32
6.84
8.50
7.97
8.85
Water Usage / Wastewater Flow in Gallons ( X 1,000 ) - Unbilled Volume by City of Plymouth to Customers
2016 / 17
2017 / 18
2018/19
2019/20
2020/21
2021/22
2022/23
2023/24
2024/25
2025/26
July
August
September
October
November
December
January
February
March
April
May
June
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
3,877.8
1,494.2
8,748.8
11,759.2
9,382.6
7,400.3
841.9
(9,823.3)
(5,707.2)
(880.8)
(1,490.4)
697.4
3,482.5
297.7
8,912.9
14,393.4
Total
Average
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
32,339.6
2,695.0
27,506.9
2,292.2
15%
11%
11%
13%
19%
10%
8%
% unbilled
7%
11%
10%
* volumes shown in bold italic have been estimated
City of Plymouth 2026/27 Budget
63
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