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_WA1005-CS2009 (2)
11 ATTACHMENT A TRINITY RIVER AUTHORITY OF TEXAS PRELIMINARY FY 2010 BUDGET 7/6/2009 CENTRAL REGIONAL WASTEWATER SYSTEM Estimated Average Daily Flow Estimated Fiov Estimated Revenue Customer City (MGD) Submitted by Customer Percentage Requirement Addison 1.800 1.273% $1,015,100 Arlington 39.771 28.123% $22,425,49$ Bedford 4.700 3.323% $2,649,786 Carrollton 12.500 8.839% $7,048,287 Cedar Hill 0.650 0.460 % ' $366,808 Colleyville 2.350 1.662 %. $1 Coppell 3.500 2.475% $1,97.3,584 D /FW Airport 2.450 1.732% $1 Dallas 6.000 4.243% $3,383,401 Duncanville 0.130 ' 0.092% $73,362 Euless 4.300 3.04Q% $2,424,120 Farmers Branch 5.000 3.535% 8 $2,818,836 Fort Worth 3.450 , 2.440% $1,945,675 Grand Prairie ` 15.000 ' ,,10.607% $8,458,104 Grapevine 2.200 1 .556% $1,240,766 Hurst 0.285 0.201% $160,279 Irving 25.900 17.678% $14,096,574 Keller 2.950 2.086% $1,663,393 Mansfield 6.063 4.287% $3,418,487 North Richland H 0.950 0.672% $535,858 Southlake 2.370 1.676% $1,336,455 141.419 100.000% $79,740,774 FY 2009 Budget Estimated 145.930 Average Daily Flow (MGD)