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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.