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City of Houston
<br /> Department of Public Works and Engineering
<br /> SEWPP Cost detail
<br /> Rate Detail
<br /> FY11 Revised
<br /> FY07 Est Actual FY08 Est. Actual FY09 Estimate* FY10 Preliminary* Budget
<br /> Raw water (TG) 186,067,424 185,901,333 174,168,714 188,166,528 195,400,508
<br /> SE Production (TG) 29,066,850 26,625,170 28,646,700 29,058,990 28,895,833
<br /> CO -Part taken (TG)-all
<br /> except Pasadena 10,510,878 11,327,753 12,093,433 11,473,778 14,454,000
<br /> CO -Part taken (TG)-
<br /> Pasadena 5,649,264 5,605,120 5,831,119 6,619,477 7,446,000
<br /> Co- parts' % 56% 64% 63% 62% 76%
<br /> CWA O&M 21,024,567 22,707,943 21,413,515 23,104,826 23,916,414
<br /> CWA Debt Services 24,215,620 24,206,974 17,863,099 7,753,155 6,001,196
<br /> CWA Debt Services -
<br /> Pasadena 20,510,630 20,503,307 15,130,045 6,566,922 5,083,013
<br /> Rate -All except Pasadena
<br /> Raw water rate 0.2431 0.2524 0.2255 0.1640 0.1531
<br /> O &M 0.3959 0.4231 0.4322 0.4014 0.3836
<br /> 0.6390 0.6755 0.6577 0.5654 0.5367
<br /> w /cont 2.5% 0.6550 0.6924 0.6742 0.5795 0.5502
<br /> Rate - Pasadena
<br /> Raw water rate 0.2232 0.2324 0.2098 0.1577 0.1484
<br /> O &M 0.3959 0.4231 0.4322 0.4014 0.3836
<br /> 0.6191 0.6556 0.6420 0.5591 0.5320
<br /> w /cont 2.5% 0.6346 0.6720 0.6581 0.5731 0.5453
<br /> F: \FMB \FMB FS\FY11 CUS revenue budget\fy11 Plant Budget\summary\
<br /> SE fy07 -11 cost summary 101209 modified.xls 12/14/2010 10:05 AM
<br /> 3 rate detail Page 7 of 13
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