Page 230 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Operating Indicators by Function/Program

Last Ten Fiscal Years

Fiscal Year
2018 2017 2016 2015 2014
Economic development
Small business loans approved 4 4 3 1 4
Water & sewer utility
New connections 1,269 1,388 1,320 1,289 1,244
Water main breaks 560 476 441 430 444
Average daily consumption (MGD) 36 36 37 36 36
Peak daily consumption (MGD) 48 48 47 53 49
Storage Capacity (MG) 51 51 51 51 51
Average daily sewage treatment (MGD) 32 32 33 29 31
Treatment capacity (MGD) 51 51 51 51 51
Solid waste disposal
Hanes Mill Road Landfill
Tons of waste landfilled 259,420 258,867 252,744 233,786 243,644
Number of trips 107,817 105,893 97,360 88,461 85,631
Old Salisbury Road Landfill
Tons of waste landfilled 38,646 42,426 37,987 30,902 42,613
Number of trips 22,207 24,219 21,041 19,169 20,904
Household hazardous Waste (3RC)
Tons of HHW collected 737 720 712 522 386
Number of trips 12,063 12,387 11,555 9,208 8,057
Transit Authority
Total route miles 1,887,834 1,688,812 1,589,633 1,582,989 1,574,886
Passengers 2,350,859 2,578,472 3,006,358 3,248,003 3,268,385
Public assembly facilities management (1)
Complex/Annex bookings 205 197 159 139 120
Complex/Annex usage days 510 504 390 335 460
Total spectators 548,107 428,914 392,699 451,755 495,010
Convention events 253 141 149 246 235
Fair attendees 300,105 280,067 253,700 300,362 320,846

NOTE:
(1) Lawrence Joel Veterans Memorial Coliseum was sold in fiscal year 2014.

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