WA1005- CS110708 (2)4172009 Ted Dutt Coppell FlowTotals FY07 08xlsx 12009 Ted Dutt Coppell F
Calendar Month Flow Rate mgd
YTDAvg gals Dec06 JanOlFeb Mar Apr May Jun Jul Aug Sep Oct Nov YTDAv md
2110017 1739 1758 1774 1895 2545 2191 2244 2637 2367 2072 2042 2037 2110
1308074 1259 0979 0794 0695 0925 1671 1730 1748 1739 1468 1380 1263 1308
3418091 2998 2738 2568 2591 3470 3862 3974 4385 4106 3540 3423 3300 3418
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JANUARY 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 14581 45201
1703E 19485 60404
TOTAL 34066 105605
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 27674075
Y T D ACTUAL OBLIGATION 30391220
Y T D VARIANCE 2717145
Based upon monthly metered flows projected
monthly flows and projected cost of service
422008 41227PM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 14695 42616
1703E 21567 62543
TOTAL 36262 105159
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 40618401
Y T D ACTUAL OBLIGATION 45144764
Y T D VARIANCE 4526363
Based upon monthly metered flows projected
monthly flows and projected cost of service
5142008 45236PM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 13370 41446
1703E 23406 72558
TOTAL 36775 114003
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 54455439
Y T D ACTUAL OBLIGATION 59530579
Y T D VARIANCE 5075141
Based upon monthly metered flows projected
monthly flows and projected cost of service
652008 113632AM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 13746 41238
1703E 23572 70717
TOTAL 37318 111955
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 67846120
Y T D ACTUAL OBLIGATION 74261922
Y T D VARIANCE 6415802
Based upon monthly metered flows projected
monthly flows and projected cost of service
6172008 103019AM 7 NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MAY 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000 1
1701E 12761 39558
1703E 22470 69656
TOTAL 35230 109214
OBI IGATION SUMMARY
Y T D PROJECTED OBLIGATION 581683158
Y T D ACTUAL OBLIGATION 89041777
Y T D VARIANCE 7358619
Based upon monthly metered flows projected
monthly flows and projected cost of service
7242008 42550PM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JUNE 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 13238 39714
1703E 21106 63318
TOTAL 34344 103032
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 95073840
Y T D ACTUAL OBLIGATION 103469502
Y T D VARIANCE 8395662
Based upon monthly metered flows projected
monthly flows and projected cost of service
8112008 1130O1AM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JULY 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 11491 35621
1703E 20181 62561
TOTAL 31672 98182
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 5108910877
Y T D ACTUAL OBLIGATION 117712309
Y T D VARIANCE 8801432
Based upon monthly metered flows projected
monthly flows and projected cost of service
9262008 42028PM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
AUGUST 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 11810 36610
1703E 20751 64328
TOTAL 32561 100938
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 130016557
Y T D ACTUAL OBLIGATION 131936168
Y T D VARIANCE 1919611
Based upon monthly metered flows projected
monthly flows and projected cost of service
9292008 91005AM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
SEPTEMBER 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 11361 34083
1703E 21155 63465
TOTAL 32516 97549
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 144200182
Y T D ACTUAL OBLIGATION 145941068
Y T D VARIANCE 1740887
Based upon monthly metered flows projected
monthly flows and projected cost of service
1117200 90220AM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
OCTOBER 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1701E 10260 31807
1703E 21207 65740
TOTAL 31467 97548
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 158856593
Y T D ACTUAL OBLIGATION 160096137
Y T D VARIANCE 1239543
Based upon monthly metered flows projected
monthly flows and projected cost of service
1262009 1008 23 AM 7
NCitiesFlowrpt
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
NOVEMBER 2008
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 20811 62433
1701E 11855 35565
TOTAL 32666 97997
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 173040218
Y T D ACTUAL OBLIGATION 174665728
Y T D VARIANCE 1625510
Based upon monthly metered flows projected
monthly flows and projected cost of service
242009 73233AM 7
NCitiesFlowrpt
5142009 Ted Dutt nCitySelect7 RTF Pa9e1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22309 62465
1701E 10732 30050
TOTAL 33041 92514
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 46608166
Y T D ACTUAL OBLIGATION 49737638
Y T D VARIANCE 3129471
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
330
5132009 63341PM 1 nCitiesFlowSelectrpt
5212009 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22747 70517
17OlE 10565 32751
TOTAL 33312 103268
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 62662090
Y T D ACTUAL OBLIGATION 65953175
Y T D VARIANCE 3291084
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
333
5142009 53239PM 1 nCitiesFlowSelectrpt
672612009 tacit utf nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000 1
1703E 23690 71070
1701E 10415 31244
TOTAL 34105 102314
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 78198146
Y T D ACTUAL OBLIGATION 82594226
Y T D VARIANCE 4396080
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
341
6222009 105947AM 1 nCitiesFlowSelectrpt
22009 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MAY 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 31590 97928
1701E 04215 13065
TOTAL 35804 110993
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 94252070
Y T D ACTUAL OBLIGATION 101718462
Y T D VARIANCE 7466392
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
358
712009 41325PM 1 nCitiesFlowSelectrpt
81209 Ted Duff nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JUNE 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 29431 88294
1701E 06524 19572
TOTAL 35955 107866
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 109788125
Y T D ACTUAL OBLIGATION 118426789
Y T D VARIANCE 8638664
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
360
872009 12307PM 1 nCitiesFlowSelectrpt
8112009 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JULY 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 21755 67442
1701E 08678 26902
TOTAL 30433 94344
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 125842049
Y T D ACTUAL OBLIGATION 133923215
Y T D VARIANCE 8081166
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
304
8102009 40154PM 1 nCitiesFlowSelectrpt
9 2009 T utt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
AUGUST 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000 1
1703E 22795 70665
1701E 07807 24201
TOTAL 30602 94866
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 149711041
Y T D ACTUAL OBLIGATION 149473445
Y T D VARIANCE 237596
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
306
9252009 44350PM 1 nCitiesFlowSelectrpt
1209 Ted Dutt nCitySelect7RTF Page 1
TRIN1TY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
OCTOBER 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 26085 80865
1701E 15191 47093
TOTAL 41277 127958
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 182826956
Y T D ACTUAL OBLIGATION 183947799
Y T D VARIANCE 1120843
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
413
1124200 85251AM 1 nCitiesFlowSelectrpt
I 21i2010 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
NOVEMBER 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000 1
1703E 23976 71927
1701E 14691 44073
TOTAL 38667 116000
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 199199519
Y T D ACTUAL OBLIGATION 202094617
Y T D VARIANCE 2895098
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
387
1292010 15728PM 1 nCitiesFlowSelectrpt
382010 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
DECEMBER 2009
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 21897 67880
1701E 12775 39604
TOTAL 34672 107484
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 16610792
Y T D ACTUAL OBLIGATION 17771649
Y T D VARIANCE 1160857
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
347
332010 85627AM 1 nCitiesFlowSelectrpt
11
ATTACHMENT A
TRINITY RIVER AUTHORITY OF TEXAS
PRELIMINARY FY 2010 BUDGET
762009 CENTRAL REGIONAL WASTEWATER SYSTEM
Estimated Average Daily Flow Estimated Fiov Estimated Revenue
Customer City MGD Submitted by Customer Percentage Requirement
Addison 1800 1273 1015100
Arlington 39771 28123 2242549
Bedford 4700 3323 2649786
Carrollton 12500 8839 7048287
Cedar Hill 0650 0460 366808
Colleyville 2350 1662 1
Coppell 3500 2475 1973584
D FW Airport 2450 1732 1
Dallas 6000 4243 3383401
Duncanville 0130 0092 73362
Euless 4300 304Q 2424120
Farmers Branch 5000 35358 2818836
Fort Worth 3450 2440 1945675
Grand Prairie 15000 10607 8458104
Grapevine 2200 1556 1240766
Hurst 0285 0201 160279
Irving 25900 17678 14096574
Keller 2950 2086 1663393
Mansfield 6063 4287 3418487
North Richland H 0950 0672 535858
Southlake 2370 1676 1336455
141419 100000 79740774
FY 2009 Budget Estimated 145930
Average Daily Flow MGD
482010 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 25762 72133
1701E 13855 38794
TOTAL 39617 110927
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 48224881
Y T D ACTUAL OBLIGATION 51615717
Y T D VARIANCE 3390836
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
396
472010 63505PM 1 nCitiesFlowSelectrpt
5172010 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 23577 70730
1701E 11851 35554
TOTAL 35428 106284
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 195578683
Y T D ACTUAL OBLIGATION 501622371
Y T D VARIANCE 306043688
Based upon monthly metered flows Projected
Monthly flows and projected cost of service
354
5142010 30230PM 1 nCitiesFlowSelectrpt
782010 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 23577 70730
1701E 11851 35554
TOTAL 35428 106284
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 80910633
Y T D ACTUAL OBLIGATION 87687005
Y T D VARIANCE 6776372
Based upon monthly metered flows projected
monthly flows and projected cost of service
354
762010 124607PM 1 nCitiesFlowSelectrpt
7122 0 Ted butt nCitySelect7 RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MAY 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22799 70678
1701E 12730 39462
TOTAL 35529 110140
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 97521425
Y T D ACTUAL OBLIGATION 106332079
Y T D VARIANCE 8810654
Based upon monthly metered flows projected
monthly flows and projected cost of service
355
772010 83502AM 1 nCitiesFlowSelectrpt
92420 Ted butt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JULY 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 23377 72469
1701E 12044 37336
TOTAL 35421 109805
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 139729400
Y T D ACTUAL OBLIGATION 141282168
Y T D VARIANCE 1552768
Based upon monthly metered flows projected
monthly flows and projected cost of service
354
8302010 104357AM 1 nCitiesFlowSelectrpt
72O10 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
AUGUST 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000 1
1703E 21428 66428
17 OlE 10867 33689
TOTAL 32296 100117
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 157554961
Y T D ACTUAL OBLIGATION 158539142
Y T D VARIANCE 984181
Based upon monthly metered flows projected
monthly flows and projected cost of service
323
1112010 84442AM 1 nCitiesFlowSelectrpt
121 2010 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
SEPTEMBER 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 18458 55374
1701E 18325 54976
TOTAL 36783 110350
OBLIGATION SUMMARY
Y TD PROJECTED OBLIGATION 174805504
Y TD ACTUAL OBLIGATION 175650636
Y T D VARIANCE 845132
Based upon monthly metered flows projected
monthly flows and projected cost of service
368
1262010 85832AM 1 nCitiesFlowSelectrpt
1252011 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
OCTOBER 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 20851 64638
1701E 11930 36984
TOTAL 32781 101622
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 192631065
Y T D ACTUAL OBLIGATION 193191976
Y T D VARIANCE 560911
Based upon monthly metered flows projected
monthly flows and projected cost of service
328
172011 91226AM 1 nCitiesFlowSelectrpt
1252b11 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
NOVEMBER 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 21358 64075
1701E 10688 32063
TOTAL 32046 96138
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 209881609
Y T D ACTUAL OBLIGATION 209740994
Y T D VARIANCE 140614
Based upon monthly metered flows projected
monthly flows and projected cost of service
320
1242011 42627PM 1 nCitiesFlowSelectrpt
72011 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
DECEMBER 2010
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 21887 67850
1701E 09493 29429
TOTAL 31380 97279
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 17681985
Y T D ACTUAL OBLIGATION 18257551
Y T D VARIANCE 575566
Based upon monthly metered flows projected
monthly flows and projected cost of service
314
332011 102140AM 1 nCitiesFlowSelectrpt
Terr
421 111 Ted Dutt nCitySelect7 RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
JANUARY 2011
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22680 70307
1701E 10758 33349
TOTAL 33437 103656
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 35363970
Y T D ACTUAL OBLIGATION 36824688
Y T D VARIANCE 1460718
Based upon monthly metered flows projected
monthly flows and projected cost of service
334
3312011 40520PM 1 nCitiesFlowSelectrpt
2011 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
FEBRUARY 2011
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22961 64289
1701E 10758 30122
TOTAL 33718 94411
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 51334795
Y T D ACTUAL OBLIGATION 53371756
Y T D VARIANCE 2036961
Based upon monthly metered flows projected
monthly flows and projected cost of service
337
522011 40706PM 1 nCitiesFlowSelectrpt
542011 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
MARCH 2011
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22179 68755
1701E 10189 31587
TOTAL 32368 100342
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 69016780
Y T D ACTUAL OBLIGATION 71814890
Y T D VARIANCE 2798110
Based upon monthly metered flows projected
monthly flows and projected cost of service
324
532011 82015AM 1 nCitiesFlowSelectrpt
621 011 Ted Dutt nCitySelect7RTF Page 1
TRINITY RIVER AUTHORITY OF TEXAS1
CENTRAL REGIONAL WASTEWATER SYSTEM
COPPELL METERING STATION SUMMARY
APRIL 2011
TOTAL GALLONS
Meter I D FLOW MGD X1000
1703E 22783 68350
1701E 12366 37099
TOTAL 35150 105449
OBLIGATION SUMMARY
Y T D PROJECTED OBLIGATION 86128379
Y T D ACTUAL OBLIGATION 90671350
Y T D VARIANCE 4542971
Based upon monthly metered flows projected
monthly flows and projected cost of service
351
6202011 43122PM 1 nCitiesFlowSelectrpt