Page 374 - Budget Book FY2020-2021
P. 374

MISCELLANEOUS STATISTICAL DATA




                                           2016         2017        2018        2019            2020


           Acres in City                    31,747      37,064      37,427      40,200             40,200
              % Change                       0.00        16.75        0.98         7.41               0.00


           Miles of Street in City            552          552         552         609                610
              % Change (Decrease)             0.00        0.00        0.00       10.33               0.18


           Miles in Sanitary Sewer            535          598         607         617                644
              % Change (Decrease)            0.00       11.78         1.51        1.65               4.38


           Miles of Water Lines               712          782         790         768                770
              % Change                      (3.52)       9.83         1.02       (2.78)              0.26


           Building Permits                  1,559       1,551       1,512        1,547             2,100
              % Change (Decrease)           (0.19)       (0.51)      (2.51)       2.31              35.75


           Number of City Employees          2,354       2,398       2,417        2,487             2,497
              % Change  (Decrease)           3.16        1.87         0.79        2.90               0.40


           Population                     143,023      146,337     147,302     151,352            153,546
              % Change                        2.39       2.32         0.66        2.75               1.45


           * According to Geographical Information System figure is accurate.
           ** Alton Interceptor added to System this year


           WATER ENTERPRISE FUND


             Class of Customer                        Number                                   Gallons

           Residential                                  40,716                               4,473,362,500
           Commercial                                    7,547                               3,167,882,900
           Industrial                                      152                                 247,102,300


           Number of gallons shown to have passed through the master
           meters at the City's plants #2 and #3 during the period                           9,127,236,000


           Number of gallons billed                                                         (7,888,348,700)

           Estimated water used in fire hydrant testing, etc.                                      (49,000,000)


           Estimated number of gallons unaccounted due to breaks, leaks, etc.                1,189,887,300


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