Laserfiche WebLink
<br />\Vhol(.sale [)plivery Operations <br /> <br />Funds collected from the W'holesale <br />Delivery Charge y~y for.....operations of the <br />Southern Nevada; Wakr System, <br />payments to\<\'ard ongoing financial <br />obligations and administrative costs of the <br />\Vater Authority. The \Vholesale Delivery <br />Charge fund has a balance of $43.9 <br />million for the Fiscal Year ended June 30. <br />2000. The \Vhotesale Delivery Charge <br />has remained at $157 per acre-foot since <br />July 1996. \Vholesale Delivery charges are <br />paid by pur....eyor members of the Water <br />Authority for water delivered to their <br />systems. Purveyor membe~ then mm'e the <br /> <br />water throughout their systems and sell the <br />water to their retail customers. The \Vater <br />Authority has no retail customers. <br /> <br />For the Fiscal Year ended June 30. 2000, <br />the Water Authority received 568.9 <br />million in revenues. Operating expenses <br />totaled $67.2 million. The largest single <br />operating expense is the cost of electric <br />power required (0 pump water from Lake <br />Mead into the Las Vegas Valley. The <br />second largest operating expense relates to <br />paying remaining debt on existing services <br />and facilities. <br /> <br />Southern Nevada Water Authority <br />Wholesale Delivery Charge Revenues <br />Fiscal Year ended June 30. 2000 <br /> <br />BoulderCity 1 <br />". <br />NorthlClsVegas <br />Nel1isAlrFor(eBase----, 9'lb l <br />'''' I <br /> <br />rHenderson <br />I 13% <br /> <br /> <br />"-' <br /> <br /> <br />- - <br /> <br />.- <br /> <br />US Vegas Val~ Water District <br />7S'lb <br /> <br />Southern Nevada Water Authority <br />Wholesale Delivery Operations Uses of Funds <br />Fiscal Year ended June 30, 2000 <br /> <br />SNWS Operating C3Pitall <br />'''' <br />Administration Payr6~ I <br /> <br />SNWSO,.""M&M.oi",,",;: y- - <br /> <br /> <br />AdministratIOn Operations - <br />12% <br /> <br />SNWS Payroll ----.J <br />14"" <br /> <br />L-- "Old. Debt Service <br />"'" <br />