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PUBLIC CORKS <br /> Wastewater Divisioe - AccotrotLn~ ~estion <br /> July 1, 2000 to January 31, 2001 <br /> Program Measures <br /> FY zooo-ol rr 2000-01 <br /> Esdmate Aetual <br /> (7/1/00- <br /> 1/31/01) <br /> Restdential/Non-res~denhal Unrts 9288 <br /> Commercial Haulers 12 12 <br /> Total Amount Billed (see Notes 1) $5,357,885 <br /> Tote! Payments Received $5,197, l48 $2,709,096 <br /> Amount Referred for Collection $214,315 $509,224 <br /> FY End Balance Due -Total Accounts Receivable $1,606,009 $1,731,900 <br /> FY En Balance Due -Delinquent Accounts $417,562 $645,672 <br /> Amount lingtieht to Total A/R (see Notes 2) 26% <br /> <br /> Total Non-Residen Water Consumption (legal) <br /> <br /> (see Notes 3) <br /> <br /> %ImgahonExemption Z% 2% <br /> Accounts Payable sihons Issued 1900 883 <br /> <br /> Total Expenditures 6,174,155 2,476,584 <br /> L[ulei: <br /> 1 Figures obtained from Statistical Report - FY 00-O1 Actual es of 1/31/01 <br /> <br /> 2 Figures obtained from Syslog -Aged Repoli as of 1/31/01 calculated as follows Total outstanding over 90/180 <br /> <br /> days/ Total A/R <br /> <br /> 3 Incorrect figures were previously reported for total non-residential water consumption <br /> <br />