Loading...
HomeMy WebLinkAboutBudget Graphs DAY-TIME POPULATION – This graph illustrates the historical and projected commercial call/activity volume and the day-time population representing approximately 70% of all Fire/EMS activity. NIGHT-TIME POPULATION - This graph illustrates the historical and projected commercial call/activity volume and the night-time population representing approximately 30% of all Fire/EMS activity. PERMITS ISSUED & REVENUE RECEIVED – This graph illustrates the historical and projected building permit activity and the associated revenues. Permit activity and revenue spike due to large commercial developments (Fidelity, Deloitte, and Schwab). DAY-TIME POPULATION – This graph illustrates the historical and projected call/activity volume and the day-time population. Call volume association (commercial or residential was not available for budget preparation). NIGHT-TIME POPULATION - This graph illustrates the historical and projected call/activity volume and the night-time population. Call volume association (commercial or residential was not available for budget preparation). DAY-TIME POPULATION – This graph illustrates the historical and projected revenue, expenditure, and day-time population. Commercial accounts are approximately 5% of all water related call volume, 45% of water revenue and 59% of water consumption. NIGHT-TIME POPULATION - This graph illustrates the historical and projected revenue, expenditure, and night-time population. Residential accounts are approximately 95% of all water related call volume, 55% of water revenue and 41% of the water consumption. POPULATION & WATER ACCOUNTS - This graph illustrates the historical and projected day-time population, night-time population and the number of water accounts. Residential accounts are approximately 89% of all water accounts. Commercial accounts are approximately 11% of all water accounts. NIGHT-TIME POPULATION - This graph illustrates the historical and projected revenue, expenditure, and night-time population. Residential accounts are approximately 95% of all water related call volume, 49% of sewer revenue and 80% of the sewer consumption. DAY-TIME POPULATION – This graph illustrates the historical and projected revenue, expenditure, and day-time population. Commercial accounts are approximately 5% of all sewer related call volume, 51% of sewer revenue and 20% of sewer consumption. POPULATION & ACCOUNTS - This graph illustrates the historical and projected day- time population, night-time population and the number of water accounts. Residential accounts are approximately 80% of all water accounts. Commercial accounts are approximately 20% of all water accounts.