TEXAS GPCD CALCULATOR. Cheri Vogel, President CRVogel Consulting, LLC October 11, 2013
|
|
|
- Amberlynn Stevenson
- 5 years ago
- Views:
Transcription
1 TEXAS GPCD CALCULATOR Cheri Vogel, President CRVogel Consulting, LLC October 11, 2013
2 Today s Presentation History of the GPCD Calculator Existing Resources Overview of Texas GPCD Calculator Input Worksheets Output/Results Questions
3 HISTORY
4 History of the GPCD Calculator New Mexico Office of the State Engineer Researched existing methods and uses Developed per connection model Pilot tested with communities Published in May 2009
5 History of the GPCD Calculator Texas Request from Texas Water Conservation Advisory Council Amended by the WACA Built on NM experience
6 EXISTING RESOURCES
7 Existing GPCD Resources Guidance & Methodology for Reporting on Water Conservation & Water Use TWDB/TCEQ/Water Conservation Advisory Council Published Dec B181Guidance.pdf
8 Existing GPCD Resources Texas GPCD Calculator Save Texas Water website Approved Aug 2013 Resource document instead of a standalone BMP BMPindex.htm Version TX 3.0 Beta, (2013 1)
9 Existing GPCD Resources New Mexico Office of the State Engineer pd.html Presentation Example Blank spreadsheet
10 OVERVIEW
11 Texas GPCD
12 Instructions Worksheets Census Instructions 2000 and 2010 Definitions Adding a Year
13 Input Worksheets Data Entry Worksheets White cells for data entry Green cells are calculated Includes Instruction and Notations Census Data Annual Data Value to be entered by user Dropdown box, pick from list Value calculated based on input data No longer available for input
14 Output Worksheets Graphs and results Volume and Population Reported Data Annual Performance Reuse Summary
15 Texas GPCD Calculator In Order to Use TX GPCD Clear all Data in Example Delete any year Tabs that you do not want to enter (i.e ) Fill in data for years you would like to track Add new years Go To Tab Adding a Year
16 INPUT
17 Start with Population Several methods accepted by reporting agencies For GPCD Calculator Utility Residential Connection and People per Household (Guidance and Methodology, TWDB)
18 Population Option of: Using person per hold from US Census for both SFR and MFR OR Using Total Population divided by number of connections/units in each category to determine person per household
19 Option 1: US Census PPH Census Information Data Info Test 2 using Example Data Click here to access the Census Web site OR Click here to go directly to factfinder2 on the Census Web site Click here for instructions on how to find the data on the Census website 2013 TO 2007 Use the most recent census data Return to Instructions DATA US Census Table Description INPUT CENSUS YEAR 2000 P37 Group Quarters Population Total 775 Avg. Occupants per Unit 25 H3 Occupancy Status Total 7,449 from H3 Occupied 6,810 from H3 Vacant 539 H12 Avg. Household Size of Occupied Housing Units SFR 2.85 MFR 2.85 Formula: Household Size = Total Population / Total Number of Housing Units Housing Vacancy Rate % 7.2%
20 Option 2: Calculated PPH DATA US Census Table Description INPUT CENSUS YEAR 2010 QT-P12 Total population 22,772 In households 21,919 In Multi-Fam ily if know or zero 2,903 In Single-Fam ily by difference 19,016 In group quarters (institution) 853 DP-1 Total housing units 7,449 Occupied housing units 6,810 Vacant housing units 539 Average household size 2.85 Active Connections in 2010 Occupancy Single Family Residence 6,745 Multi-Family Residence (zero if no split) 946 Group Quarters 34 Single-Family 2.82 Multi-Family 3.07 Group Quarters Housing Vacancy Rate % 7.2%
21 If using Option 2: REPORTING UNITS FOR VOLUME DATA: Gallons (US) CENSUS YEAR: 2010 From Sheet Use Separate occupancy factors for SFR & MFR calculated on Census Data worksheet? Selecting "No" will use the single household occupancy factor. Yes No Yes Click purple box on annual data entry worksheet
22 One more thing Projection Option Connections 110% of base year 2006 Data2006 Water Vol. 93% of base year 2007 Data2007 Leave this blank if you are using actual connection and water supplied volumes.
23 Annual Data Worksheets Example has worksheets for Delete any worksheet that you are not planning on using For new years follow instructions on Adding a Year worksheet Note: Only 7 years of data will be displayed on output graphs
24 Water Volumes Year: 2010 Data: lons ( Annual Only JAN FEB MAR Enter data monthly or Annual Only but not both. Do not Water Volumes Total Diverted 83,112,345 75,238,612 80,518,286 Total Imported Total Exported 2,592,180 2,118,894 1,880,735 Total Supplied 80,520,175 73,119,727 78,637,560 SFR 25,196,367 22,285,831 17,198,005 MFR 8,960,985 8,210,269 7,047,852 Institutional 3,884,948 3,869,237 3,015,735 Commercial 11,654,844 11,607,711 9,047,206 Other Metered 2,592,180 2,118,894 1,880,735 Non-Revenue 4,921,162 1,812,363 22,353,615 Industrial 23,309,688 23,215,422 18,094,412 Reuse 831, , ,175 Either Annual or Monthly not both Need all 12 months to use monthly
25 Connections Year: 2010 Data: lons ( Annual Only JAN FEB MAR Enter data monthly or Annual Only but not both. Do not Connections SFR Connections 5,718 5,716 5,745 SFR Vacant Connections MFR Connections 2,098 2,098 2,098 MFR Vacant Connections Institutional Connections Institutional Vacant Connections Commercial Connections Other Metered Connections Non-Revenue Connections Industrial Connections Vacant input by utility
26 OUTPUT/RESULTS
27
28
29
30 Annual Analysis of GPCD - Viewer (based on Total Population) SFR - System Total MFR - System Total Institutional Other Metered Not Graphed Not Graphed Not Graphed Not Graphed Not Graphed Not Graphed Not Graphed Commercial Reuse Industrial Non-Revenue Water GPCD Industrial Yes Commercial No Other Metered Non-Revenue Institutional MFR SFR Year
31
32 QUESTIONS? Cheri Vogel
Gallons per Capita - v2.05
Gallons per Capita - v2.5 This spreadsheet-based GPCD calculator is designed to help quantify and track water uses associated with water distribution systems. The spreadsheet contains several separate
Mechanics of Cash Flow Forecasting
Texas Association Of State Senior College & University Business Officers July 13, 2015 Mechanics of Cash Flow Forecasting Susan K. Anderson, CEO Anderson Financial Management, L.L.C. 130 Pecan Creek Drive
Shared: Budget Adjustments Import
Shared: Budget Adjustments Import User Guide Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium
Project Expenditure User Guide
Project Expenditure User Guide Project Expenditure The web input form is available under your office WWOV event. The form consists of two main tabs used to fill in the data and a Results tab summarizing
Chapter 18. Indebtedness
Chapter 18 Indebtedness This Page Left Blank Intentionally CTAS User Manual 18-1 Indebtedness: Introduction The Indebtedness Module is designed to track an entity s indebtedness. By entering the principal
Master User Manual. Last Updated: August, Released concurrently with CDM v.1.0
Master User Manual Last Updated: August, 2010 Released concurrently with CDM v.1.0 All information in this manual referring to individuals or organizations (names, addresses, company names, telephone numbers,
CSV Import Instructions
CSV Import Instructions The CSV Import utility allows a user to import model data from a prepared CSV excel file into the Foresight software. Unlike other import functions in Foresight, you will not create
HCV Two Year Forecasting Tool
HCV Two Year Forecasting Tool User Guidance U.S. Department of Housing and Urban Development Introduction HUD has developed a spreadsheet tool for use by PHA and HUD staff to assist in projecting HCV leasing,
Running Manager Level Reports
Running Manager Level Reports Introduction: Manager reports can be run at the summary or account detail level. The reports are formatted in the same manner as the Board of Trustees Quarterly Finance and
Chapter 17. Investment Reports
Chapter 17 Investment Reports This Page Left Blank Intentionally CTAS User Manual 17-1 Investment Reports: Introduction There are six reports that you can create and print from the Investment Reports section.
PRODUCING BUDGETS AND ACQUITTAL REPORTS from MYOB and spreadsheets
Appendix 1 PRODUCING BUDGETS AND ACQUITTAL REPORTS from MYOB and spreadsheets Explanation of Budgeting and Acquitting This appendix outlines the process of preparing budgets and reports so that you can
1-10 million limit Additional Exposures: Additional property exposures. Auto Final Sale Page Home Portfolio Page Home Final Sale Page.
There are several options for quoting Travelers Umbrella (PLUS ) product. Travelers Click SM for Umbrella Calculate Link Umbrella Link Use this option for: 1 million limit Basic Exposures: 1 owner occupied
Transmission Formula Rate 2018 Annual Update July 6, 2018 Minor corrections to slides 9, 18, and 19 shown in green
Transmission Formula Rate 2018 Annual Update July 6, 2018 Minor corrections to slides 9, 18, and 19 shown in green Topics Introductions Annual Update Overview FERC Form No. 1 page 106b Known errors 2017
The Small Business Health Options Program (SHOP) SHOP QUOTING TOOL INSTRUCTIONS
The Small Business Health Options Program (SHOP) SHOP QUOTING TOOL INSTRUCTIONS Table of Contents What is Maryland s SHOP Quoting Tool? What do I need to use this SHOP Quoting Tool? CENSUS WORKSHEET (1
Morningstar Direct Portfolio Analysis & Equity Attribution
Morningstar Direct Portfolio Analysis & Equity Attribution Portfolio Analysis is Morningstar Direct s web-based solution for manager research and due diligence. This tool will provide you with the data,
PI Reports by Month Range Manual Office of Sponsored Programs Training
PI Reports by Month Range Manual Office of Sponsored Programs Training 013 Table of Content Table of Contents Access PI Report by Month Range... PI Report by Month Range Initial View & Summary by Fund
City of Modesto Economic Indicators December 2014 Edition
City of Modesto Economic Indicators December 2014 Edition Steve Christensen City of Modesto Economic Outlook: City of Modesto The City of Modesto continues to slowly recover from the Great Recession. Some
Cash Flow User Guide SAM Method
Cash Flow User Guide SAM Method Table of Contents Page 1 of 29 Introduction... 3 Objectives... 3 General Features... 4 Default Two Year Average... 4 Repeatable Groups... 4 X Exclude from Calculation...
MJB&A Clean Power Plan Compliance Tool. v 1.0. User Guide M A Y 1 2, (978) /
MJB&A Clean Power Plan Compliance Tool v 1.0 User Guide M A Y 1 2, 2 0 1 5 System Overview The Compliance Tool ( Tool) is designed to allow users to analyze state progress towards compliance with the Clean
How to Use the New NeighborWorks New Homebuyer Full Information Service Module in CounselorMax
How to Use the New NeighborWorks New Homebuyer Full Information Service Module in CounselorMax Introduction... 2 Client Intake... 2 Using the GPS Form and Carrying out the Service Steps... 5 Collect NW
True Potential Investor Overdue Payments. Contents
OVERDUE PAYMENTS Contents Overdue Payments 3 Pay Reference Periods 3 Pay Reference Period Start Dates - Examples: 3 Overdue Payments page 4 View Members 5 Upload Contribution 5 The Contributions Template
D. Annual Operating Budget
D. Annual Operating Budget The Annual Operating Budget is a financial projection of the operations for the upcoming fiscal year. It reflects the best judgment of the owner and management agent concerning
What We Will Cover in Ch. 1
Chapter 1: Making Sense of Data Hildebrand, Ott and Gray Basic Statistical Ideas for Managers Second Edition 1 What We Will Cover in Ch. 1 Meaning of data Purpose of collecting data Use of data in Finance
Accounting For Loss Water & Revenues
Accounting For Loss Water & Revenues Ohio Section AWWA Southeast/Southwest Districts Joint Spring Meeting Tom Schwing Deer Creek State Park April 21, 2016 AWWA Tools for Water Loss Control AWWA Free Water
ACCT 101 GROUP PROJECT INSTRUCTIONS
ACCT 101 GROUP PROJECT INSTRUCTIONS This project is to be completed as a group. All group members should actively participate in the project and it is up to the group to decide who will be responsible
OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR
OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR 2016-17 Updated: September, 2015 Table of Contents 2016-17 Operating Budget Timeline... 1 2016-17 Operating Budget Overview & Assumptions... 1 Funding
SIMS FMS6 Academies. USER BULLETIN No.A33
For the Attention of the SIMS FMS6 Operator SIMS FMS6 Academies USER BULLETIN No.A33 Budget Forecast Return: Outturn 2016 to 2017 Financial Services for Schools Helpline Tel: 01992 555753 Fax: 01992 555727
CHAPTER 2: GENERAL LEDGER
Chapter 2: General Ledger CHAPTER 2: GENERAL LEDGER Objectives Introduction The objectives are: Explain the use of the Chart of Accounts in Microsoft Dynamics NAV 5.0. Explain the elements of the G/L Account
SedonaOffice Users Conference. San Francisco, CA January 21 24, Deferred Income. Presented by: Bob Esquerra Debbie Stephens
SedonaOffice Users Conference San Francisco, CA January 21 24, 2018 Deferred Income Presented by: Bob Esquerra Debbie Stephens This Page Intentionally Left Blank Page 2 of 20 Table of Contents What is
Emerging Trends in the Regional Economy
Emerging Trends in the Regional Economy Alison Felix Economist & Branch Executive Federal Reserve Bank of Kansas City Denver Branch The views expressed are those of the presenter and do not necessarily
Next Year Budget Entry Monroe County, WI
2014 Next Year Budget Entry Departments are responsible for submitting budget requests. This document outlines the entry of Next Year Budget Requests using Budget Detail entry and the submission of these
Access the Payment Center
Access the Payment Center Payment Center Access: From your dashboard you can select Payment Center from the top navigation dropdown next to your account name. Payment Center Access: In addition to the
Shared: Budget Item Import
Shared: Budget Item Import User Guide Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium
RMBS Research: Single-Family Rental
RMBS Research: Single-Family Rental Performance Summary Covering All Morningstar-Rated Securitizations June 2016 Authors: Brian Alan brian.alan@morningstar.com +1 646 560-4516 Cassie Guo cassie.guo@morningstar.com
MULTI-YEAR SALARY PLANNING
MULTI-YEAR SALARY PLANNING TABLE OF CONTENTS INTRODUCTION... 2 OPENING A PLAN FILE... 2 GENERAL NAVIGATION... 4 NEXT FISCAL YEAR SALARY INCREASES... 8 OUTER-YEAR SALARY INCREASES... 9 SALARY DISTRIBUTIONS
Finance Manager: Budgeting
: Budgeting Overview is a module that facilitates the preparation, management, and analysis of fiscal year budgets. Streamlined for efficiency and designed to solve the cumbersome process of budget creation,
Tab 1 Contact Information Tab 2 Summary of Debt Obligations Tab 3 Individual Debt Obligations Tab 4 Additional Notes Tab 5 Optional Reporting Tab 6
Tab 1 Contact Information Tab 2 Summary of Debt Obligations Tab 3 Individual Debt Obligations Tab 4 Additional Notes Tab 5 Optional Reporting Tab 6 Instructions and Glossary End of Worksheet 1 - Contact
For Lenders. Accessing LOS: LOS is a web based program that can be accessed at the following URL address: https://los.chfa.org/los
Accessing LOS: LOS is a web based program that can be accessed at the following URL address: https://los.chfa.org/los A User ID and Password will be assigned to all users by the designated account administrator
4. INTERMEDIATE EXCEL
Winter 2019 CS130 - Intermediate Excel 1 4. INTERMEDIATE EXCEL Winter 2019 Winter 2019 CS130 - Intermediate Excel 2 Problem 4.1 Import and format: zeus.cs.pacificu.edu/chadd/cs130w17/problem41.html For
The Budgets file is a robust feature in DPHS, offering the following functions:
Budgets Overview: The Budgets file is a robust feature in DPHS, offering the following functions: Create New Budgets Copy Budgets from one year to another View and Modify Existing Budgets Delete a Budget
Performance Report October 2018
Structured Investments Indicative Report October 2018 This report illustrates the indicative performance of all Structured Investment Strategies from inception to 31 October 2018 Matured Investment Strategies
Introduction to Basic Excel Functions and Formulae Note: Basic Functions Note: Function Key(s)/Input Description 1. Sum 2. Product
Introduction to Basic Excel Functions and Formulae Excel has some very useful functions that you can use when working with formulae. This worksheet has been designed using Excel 2010 however the basic
ACHIEVING QUALITY GROWTH
ACHIEVING QUALITY GROWTH 1 $5.9 billion of Government Support over 3 years 2 QUALITY GROWTH PROGRAMME 3-Year Transition Support Package A. Wage Credit Scheme (WCS) - $3.6 billion To assist with rising
NR614: Foundations of Health Care Economics, Accounting and Financial Management
NR614: Foundations of Health Care Economics, Accounting and Financial Management WEEK 7: Budgeting SLIDE 1: Week 7: Week Seven Sample Problem: Budgeting... There is one sample problem provided in week
Ledger Budgeting Building Publishing - Revising
Ledger Budgeting Building Publishing - Revising Introduction School budget information can be entered and managed through PCSchool. Budgets can either be entered and adjusted manually, or imported via
2016 Water and Recycled Water Rate Study PUBLIC HEARING DECEMBER 12, 2016
2016 Water and Recycled Water Rate Study PUBLIC HEARING DECEMBER 12, 2016 Agenda Rate Study Overview Financial Plan Water Rate Design Recycled Water Rate Design Drought Rates Capacity Fees 12/12/2016 Public
OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR
OPERATING BUDGET INSTRUCTIONS AND TIMELINE FISCAL YEAR 2018-19 Updated: September, 2017 Table of Contents 2018-19 Operating Budget Timeline... 1 2018-19 Operating Budget Overview & Assumptions... 2 Funding
CAAT Pensionable Service Calculation (FT) Instructions and Examples
Pensionable Service Pensionable Service is the service reported to the CAAT Pension Plan, and is used in the calculation of pension benefits and Pension Adjustments (PAs) for T4 reporting. Pensionable
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT Application: Fund Accounting Transfer Encumbrances Outstanding Acct. Rec. Invoices Step-by-step Instructions 2012 Central Susquehanna Intermediate Unit, USA Table
How to Submit Contributions to Your Retirement Plan
How to Submit Contributions to Your Retirement Plan State Farm Mutual Funds provides you with a simple and convenient way to remit contributions to your retirement plan via the Plan Sponsor Website. Following
PayFlex HealthHub TM Health Savings Account Investment Portal Guide
PayFlex HealthHub TM Health Savings Account Investment Portal Guide PRESENTED BY: February 24, 2011 10802 Farnam Drive, Suite 100 Omaha, Nebraska 68154 (800) 284-4885 TABLE OF CONTENTS HEALTHHUB Section
Water Conservation Rates. January 26, 2010
Water Conservation Rates January 26, 2010 1 Purpose of Conservation Rates Why look at Conservation Rates Now? Southwest Florida Water Management District (SWFWMD) Requirement of PCU Consumptive Use Permit
How to Use the New NeighborWorks New Homebuyer Down Payment Assistance Only Module in CounselorMax
How to Use the New NeighborWorks New Homebuyer Down Payment Assistance Only Module in CounselorMax Introduction... 2 Client Intake... 2 Using the GPS Form and Carrying out the Service Steps... 4 Collect
Set Up Employees Quick Reference Card
Quick Reference Card Getting Started Before you begin setting up an employee, have the following documents available: W-4. This document is used to find Federal, State, and Local tax information such as
GuruFocus User Manual: My Portfolios
GuruFocus User Manual: My Portfolios 2018 version 1 Contents 1. Introduction to User Portfolios a. The User Portfolio b. Accessing My Portfolios 2. The My Portfolios Header a. Creating Portfolios b. Importing
ESTABLISHING A CASH FLOW MODEL
Government Finance Officers Association of Texas Fall Conference 2017 ESTABLISHING A CASH FLOW MODEL EMILY A. UPSHAW, CPA VALLEY VIEW CONSULTING, LLC Objectives: Understand the importance of developing
Budget Forecast Return 2016 to 2017 (to be completed by all academies)
For the Attention of the SIMS FMS6 Operator SIMS FMS6 Academies USER BULLETIN No.A28 2016/17 Budget Forecast Return ---------- Financial Services for Schools Helpline Tel: 01992 555753 Fax: 01992 555727
Peter Zimmel University of Missouri Master set of slides November 7, 2014
Peter Zimmel (zimmelp@missouri.edu) University of Missouri www.fapri.missouri.edu Master set of slides November 7, 2014 2014 Farm Bill Decision Aid Overview Create Account Entering Data Decision Aids Yield
SaversPlus Processing Guide
SaversPlus Processing Guide (03-2017) 1 Table of Contents 1. Enrolling a driver in the my Driving Discount program 2. Change of email address 3. Vehicle Substitution with Principal Operator remaining on
Posting Deposits in Munis Monroe County, WI
2014 Posting Deposits in Munis Monroe County, WI The Treasurer s Office is responsible to the proofing and posting of receipt batches. This documents outlines the daily deposit procedure in Munis. Staff,
Choosing a Cell Phone Plan-Verizon Investigating Linear Equations
Choosing a Cell Phone Plan-Verizon Investigating Linear Equations I n 2008, Verizon offered the following cell phone plans to consumers. (Source: www.verizon.com) Verizon: Nationwide Basic Monthly Anytime
The Advanced Budget Project Part D The Budget Report
The Advanced Budget Project Part D The Budget Report A budget is probably the most important spreadsheet you can create. A good budget will keep you focused on your ultimate financial goal and help you
v.5 Financial Reports Features & Options (Course V46)
v.5 Financial Reports Features & Options (Course V46) Presented by: Ben Lane Shelby Senior Staff Trainer 2017 Shelby Systems, Inc. Other brand and product names are trademarks or registered trademarks
The all-new ABSS Accounting v26
The all-new ABSS Accounting v26 Handle the new compliances changes efficiently and grow your business! In this release, we ve included updates for Goods & Service Tax compliance changes on Customer Accounting
An application program that can quickly handle calculations. A spreadsheet uses numbers like a word processor uses words.
An application program that can quickly handle calculations A spreadsheet uses numbers like a word processor uses words. WHAT IF? Columns run vertically & are identified by letters A, B, etc. Rows run
SIMS FMS6 Academies. USER BULLETIN No.A34
For the Attention of the SIMS FMS6 Operator SIMS FMS6 Academies USER BULLETIN No.A34 Budget Forecast Return 2017 to 2018 Financial Services for Schools Helpline Tel: 01992 555753 Fax: 01992 555727 Email:
Vivid Reports 2.0 Budget User Guide
B R I S C O E S O L U T I O N S Vivid Reports 2.0 Budget User Guide Briscoe Solutions Inc PO BOX 2003 Station Main Winnipeg, MB R3C 3R3 Phone 204.975.9409 Toll Free 1.866.484.8778 Copyright 2009-2014 Briscoe
Study Workshops are designed to be both educational and to seek broad direction from the Board
Study Workshops are designed to be both educational and to seek broad direction from the Board Workshop #1 Financial Forecast & Cost of Service Water, recycled water, & sewer services Revenue requirement
Allocating Expenses Expense Report
Allocating Expenses Expense Report These instructions cover how to allocate expenses to a different Division, Department, Fund, Class, Program, or Project and how to split funds between multiple parties
SAMIS Fiscal Reports Guide
SAMIS Fiscal Reports Guide As a way to inform and review your work in SAMIS Fiscal, you can view reports for the four different types of activities you can perform in the SAMIS Fiscal module: Budget, Reimbursements,
Emerging Trends in the U.S. and Colorado Economies
Emerging Trends in the U.S. and Colorado Economies Alison Felix Economist and Branch Executive Federal Reserve Bank of Kansas City Denver Branch The views expressed are those of the presenter and do not
Instructions for Completing the Budgeted Required Local Effort and Budgeted Required Local Match Template for Mandatory Standards of Quality Programs and Optional School Facilities and Lottery Programs
HandDA program instructions
HandDA program instructions All materials referenced in these instructions can be downloaded from: http://www.umass.edu/resec/faculty/murphy/handda/handda.html Background The HandDA program is another
City of Napa Modification of Water Rates. September, City of Napa Water Rates. Service Area. >75,000 customers. 25,000 connections
City of Napa 2011 Modification of Water Rates Service Area >75,000 customers 25,000 connections 2 1 Approach for Cost Of Service Analysis What Who How Why Revenue Requirements Operating Costs Capital Investments
Sample Charter Financial Month End Report. May 31, 20XX
Financial Month End Report May 31, 20XX Prepared and Presented by Charter School Success, LLC Table of Contents 1 Graphs: Enrollment, Attendance and Budgeted Revenue vs. Summary of Finance "SOF" 2 Graphs:
Key IRS Interest Rates After PPA
Key IRS Interest After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below are Tables I, II, and III showing official interest rates
CITY OF ANN ARBOR WATER & SEWER COST OF SERVICE STUDY
1 CITY OF ANN ARBOR WATER & SEWER COST OF SERVICE STUDY 12.20.2017 Overview 1. Sufficiency 2. Rate Classification 3. to Serve 4. Rate Structures 5. Customer Impacts 6. Affordability Program Foundation
Seq No: 5 ARCHIVED on 29-May-2018 ISR31357 Created by: Laila Ashraf AbdelKader Ahmed on 23-Jan-2018 Modified by: Laurent Gonnet on 21- May-2018
Public Disclosure Authorized The World Bank MIDDLE EAST AND NORTH AFRICA Egypt, Arab Republic of Finance, Competitiveness and Innovation Global Practice Requesting Unit: MNC03 Responsible Unit: GFCMW IBRD/IDA
2016 Water and Recycled Water Rate Study WEBINAR WITH DISTRICT STAFF JUNE 29, 2016
2016 Water and Recycled Water Rate Study WEBINAR WITH DISTRICT STAFF JUNE 29, 2016 Agenda Financial Policy & Financial Plan Capacity Fees Preliminary Results Tier Definitions Next Steps 2016 Water & RW
How to Create a Spreadsheet With Updating Stock Prices Version 2, August 2014
How to Create a Spreadsheet With Updating Stock Prices Version 2, August 2014 by Fred Brack NOTE: In December 2014, Microsoft made changes to their portfolio services online, widely derided by users. My
Chapter 10 SINGLE-ADDRESS HOMEOWNER REHAB ACTIVITIES
Chapter 10 SINGLE-ADDRESS HOMEOWNER REHAB ACTIVITIES This chapter explains how to set up, fund, draw funds for, and complete homeowner rehabilitation activities that are carried out at a single location.
Creating a Rolling Income Statement
Creating a Rolling Income Statement This is a demonstration on how to create an Income Statement that will always return the current month s data as well as the prior 12 months data. The report will be
Residential Rates - Effective 8/1/2016 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase %
City Of Signal Hill 2016 Rate Adjustment Summary Residential Rates - Effective 8/1/2016 Total Consumer Price Index - LA/OC/Riverside Disposal Tip Fees/Ton Increase % Dec-14 Index 240.48 Prior $ 57.00 Dec-15
Two SWIFT Case Studies
Two SWIFT Case Studies City of Bedford, TX (2015) City of Keller, TX (2016) Project Team William Moriarty, P.E. Thomas Hoover, P.E. Pioneers 1. First SWIFT application submitted 2. First Water Conservation
Notice how your Expenses are calculated to a full year for your budget.
Help Notes ~ Page 1 of 5 Spending Plan Worksheet The Spending Plan Worksheet is the first step. This is used to create up to 30 Sub-Account Names, Expense Amounts and Deposit Goals. The information you
BPA Energy Efficiency Option 1 Custom Project Calculator Instructions
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N BPA Energy Efficiency Option 1 Custom Project Calculator Instructions Revised 12/3/2012 Table of Contents Purpose of Option 1 Custom Project Calculator
Click here and scroll down to view report
The Calculator is a tool to help you assess the potential of opening and contributing to an RDSP. The estimates provided by the Calculator are for information purposes only. The profile of your RDSP may
FOR RELEASE: WEDNESDAY, JULY 23 AT 6 AM
Interviews with 1,012 adult Americans conducted by telephone by ORC International on July 18-20, 2014. The margin of sampling error for results based on the total sample is plus or minus 3 percentage points.
Regional overview Gisborne
Regional overview Purchasing intentions - additional income-related rent subsidy (IRRS) places Area District 1 2 3 4+ TOTAL 3 35 5 7 total 3 35 5 7 7 8 9 1 11 Purchasing intentions - change within the
ATTACHMENT 8 SUMMARY OF FIXED/VARIABLE SPLITS HORIZON UTILITIES RZ
EB-2017-0024 Alectra Utilities Corporation 2018 EDR Application Exhibit 3 Tab 1 Schedule 1 Filed: July 7, 2017 ATTACHMENT 8 SUMMARY OF FIXED/VARIABLE SPLITS HORIZON UTILITIES RZ Summary of Fixed Variable
DFW Market Overview. Jay Denton Axiometrics ALL RIGHTS RESERVED.
DFW Market Overview Jay Denton Apr-13 Jun-13 Aug-13 Oct-13 Dec-13 Feb-14 Apr-14 Jun-14 Aug-14 Oct-14 Dec-14 Feb-15 Apr-15 Jun-15 Aug-15 Oct-15 Dec-15 Feb-16 Apr-16 Jun-16 Aug-16 Oct-16 Dec-16 Feb-17 Apr-17
Trading Options In An IRA Without Blowing Up The Account
Trading Options In An IRA Without Blowing Up The Account terry@terrywalters.com July 12, 2018 Version 2 The Disclaimer I am not a broker/dealer, CFP, RIA or a licensed advisor of any kind. I cannot give
$180 $160 $140 $120 $100 $80 $60 $40 $20 $ Single Fam -New Apts -New
2012 REVENUE FORECAST Presented by Brian Henshaw September 26, 2011 1 Economic Conditions Housing starts Federal & State deficits Sovereign-debt crisis Bankruptcies Unemployment Stock Market volatility
Common stock prices 1. New York Stock Exchange indexes (Dec. 31,1965=50)2. Transportation. Utility 3. Finance
Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis 000 97 98 99 I90 9 9 9 9 9 9 97 98 99 970 97 97 ""..".'..'.."... 97 97 97 97 977 978 979 980 98 98 98 98 98 98 987 988
Sanitation Rate Study Final Report
Sanitation Rate Study Final Report City of Simi Valley April 24, 2015 Prepared by: Page 1 201 S. Lake Avenue Suite 301 Pasadena, CA 91101 Phone 626.583.1894 Fax 626.583.1411 www.raftelis.com April 24,
Comprehensive Monthly Financial Report July 2013
Comprehensive Monthly Financial Report July 2013 MONTHLY FINANCIAL REPORT PERFORMANCE AT A GLANCE ALL FUNDS SUMMARY GENERAL FUND REV VS EXP PROPERTY TAXES SALES TAXES FRANCHISE FEES UTILITY FUND REV VS
PennERA Proposal Development v13 Upgrade
PennERA Proposal Development v13 Upgrade August 26, 2015 August 2015 PennERA Upgrade 1 Agenda Key changes Predictive text searches Complex projects capability Change upload file names New interface demonstration:
ShelbyNext Financials: General Ledger Budgeting
ShelbyNext Financials: General Ledger Budgeting (Course #F136) Presented by: Erin Ogletree Shelby Contract Trainer 2018 Shelby Systems, Inc. Other brand and product names are trademarks or registered trademarks
EMBARGOED FOR RELEASE: Thursday, March 19 at 6:00 a.m. ET
Interviews with 1,009 adult Americans conducted by telephone by ORC International on March 13-15, 2015. The margin of sampling error for results based on the total sample is plus or minus 3 percentage
Smartboard Jeopardy. Lesson Notes. Jeopardy Board. unit 8 review jeopardy.notebook. January 30, 2014
Smartboard Jeopardy Lesson notes Title Page Lesson Notes Directions for using this Smartboard Jeopardy template. Double click on the Category names to edit and change. Edit each of the Question pages with