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Sewerage
& Water Board of New Orleans
FY 2001 Operating Budget
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Revenues by Fund |
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| Water |
Sewerage |
Drainage |
Total |
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Net Revenue from Charges |
$ 54,210,000 |
$ 50,924,000 |
$ 0 |
$ 105,134,000 |
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Additional Revenue (a) |
0 |
1,867,000 |
0 |
1,867,000 |
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Tax Revenues |
0 |
0 |
37,544,000 |
37,544,000 |
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Interest and Other Income |
2,341,000 |
1,653,000 |
677,000 |
4,671,000 |
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6.40 Mill Tax Revenue Sharing |
360,000 |
449,000 |
0 |
809,000 |
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Total Operating Revenues |
$ 56,911,000 |
$ 54,893,000 |
$ 38,221,000 |
$ 150,025,000 |
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(a) Assumes approval by City Council of an 8% sewer rate increase as of July 1, 2001. |
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Expenditures by Department |
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| Click here to download a DETAILED VERSION of this table in Excel format. | ||||
| Water |
Sewerage |
Drainage |
Total |
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Executive Director |
$ 2,846,851 |
$ 2,503,956 |
$ 1,159,010 |
$ 6,509,817 |
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Management Services |
6,891,743 |
5,939,014 |
1,245,877 |
14,076,634 |
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Support Services |
3,394,424 |
2,568,204 |
1,300,262 |
7,262,891 |
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Miscellaneous Expenditures |
2,468,569 |
2,239,733 |
1,254,734 |
5,963,036 |
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Reimbursement from Capital Fund (b) |
(3,600,000) |
(2,625,000) |
(1,275,000) |
(7,500,000) |
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General Superintendent Department (c) |
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A. General Superintendent's Office |
257,323 |
187,632 |
91,135 |
536,090 |
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B. Operations |
16,396,655 |
11,708,610 |
8,331,385 |
36,436,650 |
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C. Facility Maintenance |
3,101,250 |
2,451,923 |
1,298,651 |
6,851,824 |
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D. Networks |
10,100,347 |
6,045,141 |
3,358,945 |
19,504,433 |
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E. Engineering |
1,349,770 |
984,210 |
711,440 |
3,045,420 |
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F. Plumbing |
307,427 |
307,427 |
0 |
614,854 |
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Payroll Related |
3,076,237 |
2,117,763 |
1,545,658 |
6,739,658 |
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Total Operating Expenditures |
$ 46,590,597 |
$ 34,428,612 |
$ 19,022,098 |
$ 100,041,307 |
| (b) Funds from the capital budget are transferred to the the operating budget for reimbursement of certain operating expenses. | ||||
| (c) General Superintendent Department is the title given to the General Superintendant's Office (A) as well as other operating departments (B-F). | ||||
Source: S&WB Adopted Operating Budget
Recompiled by BGR, March 2001