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2017-01-18 SDWD FY16-17 1st Quarter Budget Report PresentationSan Dieguito Water District FY 2016/17 1St Quarter Budget Report January 18, 2017 Adjusted Beginning Fund Balance Operating $3,541,769 $3,883,057 $341,288 Capital Replacement Debt Service Fleet Replacement $6,200,000 $6,274,371 $74,371 $0 $0 $0 $484,791 $492,538 $7,747 • Actual beginning fund balance higher than projected in budget, but still lower than prior -year beginning fund balance ($11,009,971) San Dieguito Water District 1St Quarter Revenues • Total revenues of $2,667,156 — 15.7% of revenue collected Trending Over - Proiection: Recycled Water Sales Interest & Property Earnings Capacity Fees On- Target: Potable Meter Service Charges Recycled Meter Service Charges Pass - Through Charges Billing Fees Engineering Fees Other Revenue Trending Under - Projection: Property Taxes Potable Water Sales San Dieguito Water District 1St Quarter Operating Expenditures • Total expenditures of $3,560,683 — 27.1% of budget expended Trending Under - Budget: Materials & Supplies Contracts & Services Water Treatment Debt & Finance Capital Outlay On- Target: Salaries Recycled Water Purchases Internal Cost Allocation Trending Over - Budget: Benefits Potable Water Purchases San Dieguito Water District 0 Other Fund Expenditure Highlights Capital Replacement Fund — $1,392,298 expended in 1st Quarter — Joint Facilities Master Plan Projects Debt Service Fund — $1,162,390 expended in 1st Quarter (82.7 %) — Paid entire principal expenditure on both debt issuances Fleet Replacement Fund — No purchases in 1st Quarter San Dieguito Water District A 0 0 15t Quarter Budget Adjustment Close Project CW15F (Urban Water Management Plan) — Project complete, $20,751 unspent balance Close Project CW15H (Potable Reuse Feasibility Study) — Project complete, $8,500 unspent balance Transfer balances ($29,251) to existing project CW16F — Potable Reuse Implementation Plan — Increase funding from $50,000 to $79,251 San Dieguito Water District A Projected Ending Fund Balance Operating $3,883,057 $16,911,640 ($13,146,890) ($4,080,299) ($315,549) $3,567,508 Capital Replacement $6,274,371 $100,000 ($3,175,000) $2,550,629 ($524,371) $5,750,000 Debt Service $0 $0 ($1,405,042) $1,405,042 $0 $0 JL Fleet Replacement $492,538 $0 ($80,000) $124,628 $44,628 $537,166 • Revised beginning and projected ending fund balances — Fund balance projected to decrease during year due to plan of action under current water rate study San Dieguito Water District Conclusion Staff recommends that the Board: — Receive and file this report reflecting a revised actual beginning available fund balance of $10,649,966 — Approve request for 15t Quarter budget adjustment as noted in this report • Via adoption of Resolution No. 2017 -01 San Dieguito Water District